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AP:Account Validation Does Not Trigger When Copying A PO Into The Voucher, But Does When Keying In (Doc ID 2353162.1)

Last updated on FEBRUARY 01, 2019

Applies to:

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


 When an account is budgetary only, it is not a valid value to use on transactions. When copying a PO that had an invalid account to a voucher, the user can save the voucher without any errors. When keying in a regular, non-PO voucher with the account as budgetary only, the user cannot select this value. The validation of the account occurs on regular vouchers, but does not appear to trigger the same when the PO is copied into the voucher with an invalid account.


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