EAP: Vouchers created from Procurement Card (PCARD) transactions with Purchase Order end with Pre-Edit Error "Invalid Supplier for Purchase Order" (Doc ID 2419098.1)

Last updated on FEBRUARY 21, 2023

Applies to:

Symptoms

Vouchers created from Procurement Card transactions are ending with Pre-Edit Errors when the data received from the Supplier includes the PO_ID.

STEPS
1) Create a Purchase Order for Procurement Card Supplier.
2) Dispatch it.
3) Load Procurement Card data in Staging.
4) Load Procurement Card data from Staging to Statement.
5) Reconcile the statement and link Purchase Order to it.
6) Load Voucher Staging tables.
7) Run Voucher Build to create Voucher.
8) Above Inovice Line Error is displayed

Changes

Cause

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