EAP: Voucher Build Pre Edit Error, "Operator Profile Does Not Allow Copying Matched Purchase Order Lines" (Doc ID 2788218.1)

Last updated on SEPTEMBER 04, 2024

Applies to:

Symptoms

Voucher Build Pre-Edit error is received running Voucher Build to create a PO Voucher from a Matched and/or Closed PO.

STEPS:
1. Create and Dispatch a PO> Purchasing > Purchase Orders > Add/Update Express POs / Dispatch POs
2. Create a voucher for this PO and fully match the PO/Voucher > Accounts Payable > Vouchers > Add/Update > Regular Entry
3. Create another voucher for this PO through voucher build > Accounts > Payable > Batch Processes > Vouchers > Voucher Build
4. Quick Invoice page returns a Build Status = Pre-Edit Error > Accounts Payable > Vouchers > Add/Update > Quick Invoice Entry

Changes

Cause

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