EAP: No Matching Buffer Found For PO Receipt Voucher When One Line Is Deleted

(Doc ID 2282288.1)

Last updated on MAY 07, 2018

Applies to:

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

Symptoms

When a PO Receipt Voucher is opened at Regular Entry page, an error is received.

ERROR
No Matching Buffer found for Level

STEPS
  1: Create a Receipt for a PO with 3 lines
  2: Create a voucher for this PO and copy from PO receipt
  3: Select all Receiver Lines
  4: Save the voucher with all three lines
  5: Delete the first row
  6: Update the Invoice amount
  7: Open the Voucher again
  8: Above error is received

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms