EAM 9.2: Consolidation Of PO Voucher Lines With The Same Chartfield Combo, Cause Error
(Doc ID 2482147.1)
Last updated on FEBRUARY 04, 2021
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When attempting to consolidate PO Voucher transactions, to create one asset, receiving "1 Combo Edit error/s found. Your setup requires that you need to correct them before saving. (8850,50)" error.
The issue can be reproduced at will with the following steps:
1. Create PO Voucher with 3 lines tagged with AM information
2. Process voucher and run Retrieved from AP/O process
3. Consolidate lines, change the quantity to '1'
4. Save consolidation page
5. Receive error.
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