AP: VOUCHER BUILD IS CREATING VOUCHERS IN PRE-EDIT ERRORS
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.
The Review Errors link states "Operator profile does not allow copying Matched Purchase Order Lines".
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".
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