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EAP: Voucher Build Pre-Edit error -- There are no open distributions for this Purchase Order line. (Doc ID 2281580.1)

Last updated on OCTOBER 01, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

After upgrading from Release 9.1 to Release 9.2 Image #22, Voucher Build is creating vouchers in Pre-edit error due to the PO Distribution Status being Closed. Issue
is not encountered when PO Distribution Status is Open.

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

STEPS
1. Create a PO
2. Close the Distribution Status
3. Create RTV
4. Dispatch RTV
5. Reconcile RTV
6. Run Voucher Build
7. Navigate to Accounts Payable > Vouchers > Add/Update > Quick Invoice Entry
8. Search for Quick Invoice - Voucher Source - Return to Vendor
9. Quick Invoice page returns a Build Status : Pre-Edit Error
10. Voucher Build Error Detail:  Line Number - There are no open distributions for this Purchase Order line.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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