EAP: “No Matching Buffer” Error on Copy Worksheet Page When Voucher Lines Are Deleted & Copied From Purchase Order (Doc ID 2750825.1)

Last updated on SEPTEMBER 15, 2023

Applies to:

Symptoms

“No Matching Buffer” error on Copy Worksheet page when voucher lines are deleted & copied from Purchase Order.

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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