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EAP: Not Able to Change Supplier on the Adjustment Voucher, When No Regular Voucher is Linked (Doc ID 2284730.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

Adjustment Voucher does not allow Supplier to be changed to different Supplier and becomes read only.

STEPS:
1) Setup environment for Budget checking
2) Create Adjustment Voucher for a Supplier
3) Budget check the Adjustment Voucher
4) Make changes on the Adjustment Voucher , System updates the Voucher as (Not Check for Budget Check)
5) Try changing the Supplier But Supplier is read only

Cause

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In this Document
Symptoms
Cause
Solution
References


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