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EAP: "No Matching Buffer" Error When Voucher Lines Are Deleted & Copied From Purchase Order (Doc ID 2750825.1)

Last updated on OCTOBER 18, 2021

Applies to:

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

Symptoms

On : 9.2 version, Voucher Creation

"No Matching Buffer" error when voucher lines are deleted and copied from purchase order.


ERROR
-----------------------
15, 26 ; No matching buffer found for level


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Suppliers > Supplier Information > Add/Update > SupplierCorrection Mode (for vendor USA0000014) Location TabGlobal/1099 Withholding Link - withhold status "reporting only" for withholding entitiy IRS type 1099.
2. Create PO for Vendor USA0000014
  Purchasing > Purchase Orders > Add/Update POs > Add Button
  Supplier ID = USA0000014
  Lines GridLine 1 Description = Line 1 ; PO Qty = 100 ; UOM = EA ; Category = COMPUTER_EQUIPMENT ; Price = 1
  Line 2 Description = Line 2 ; PO Qty = 200 ; UOM = EA ; Category = COMPUTER_EQUIPMENT ; Price = 1
  Line 3 Description = Line 3 ; PO Qty = 300 ; UOM = EA ; Category = COMPUTER_EQUIPMENT ; Price = 1
3. Save
4. Budget Check
5. Dispatch PO
6. Create Voucher.
  Accounts Payable > Vouchers > Add/Update > Regular EntryInvoice Date = Úte ; Gross Invoice Amount = 6
  Line 1 Description = Enter PO ID
  Save for later
7. Edit Voucher – Copy from PO - lCopy all Lines, Save Voucher
8. Create Receipt
  Purchasing > Receipts > Add/Update Receipts>Add Button - Enter PO ID, Search Button- Select All - OK Button
9. On Maintain Receipts page, change Receipt Qty to 1,2,3 on Lines 1,2,3 from 100,200,300Press Save Button
10. Edit Voucher – Copy from Receipt
  Accounts Payable > Vouchers > Add/Update > Regular Entry
  Delete Lines 1,2,3
  Expand Copy From Source Document
  Copy From = PO Receipt
  Click Go Link
  On Copy Worksheet page ; Enter Business Unit and PO ID ; Press Search Button ; Locate PO ; Select All Lines (verify 3 lines with Quantity is 1,2,3)Press Copy Selected Lines button
  Press Save button
11. Try to Access Voucher again and receive the above "No matching buffer error"


Cause

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In this Document
Symptoms
Cause
Solution
References


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