Voucher Build After 9.1 To 9.2 PUM 22 Upgrade Is Creating Vouchers In Pre-edit Error. (Doc ID 2281580.1)

Last updated on JUNE 28, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


Voucher Build after 9.1 to 9.2 PUM 22 upgrade is creating vouchers in Pre-edit error.

There are no open distributions for this Purchase Order line.
Operator profile does not allow copying Matched Purchase Order Lines

The issue can be reproduced at will with the following steps:
1. Create PO
    Close the Distribution Status
2. Create RTV
3. Dispatch RTV
4. Reconcile RTV
5. Run Voucher Build
6. Navigate to Accounts Payable > Vouchers > Add/Update > Quick Invoice Entry
7. Search for Quick Invoice - Voucher Source - Return to Vendor

Quick Invoice page returns a Build Status : Pre-Edit Error

Voucher Build Error Detail:  Line Number - There are no open distributions for this Purchase Order line.

The issue has the following business impact:
Due to this issue, users cannot complete the voucher thru Voucher Build


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