EAP: Getting Error (7030,607) When Saving Recycle Adjustment Voucher Of Source XML

(Doc ID 2363103.1)

Last updated on APRIL 09, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


Getting error while saving the Non - PO adjustment voucher with entry status as Recycle.

The issue can be reproduced at will with the following steps:
1. Upload the voucher with source XML Invoice into system and make sure it goes to Recycle status
2. Open the voucher in Regular Entry page
3. Copy another voucher using copy worksheet option with "Reverse Qty/Amt" while copying
4. Delete the previous line in the voucher, make other changes required and save the voucher.

Invalid value in VOUCHER_LINE.BUSINESS_UNIT_RECV: (7030,607) while saving a voucher

Please see Replication Steps for details.


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