AP: VOUCHER BUILD IS CREATING VOUCHERS IN PRE-EDIT ERRORS

(Doc ID 2309079.1)

Last updated on SEPTEMBER 19, 2017

Applies to:

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

Symptoms

 
ISSUE:

The Review Errors link states "Operator profile does not allow copying Matched Purchase Order Lines".
 

STEPS:

1. Run Voucher build for RTV vouchers
 Accounts Payables > Batch Processes > Vouchers > Voucher Build

Pre-edit error - Operator profile does not allow copying Matched Purchase Order Lines".

Cause

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