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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.

 See Replication Steps.


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