My Oracle Support Banner

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

Last updated on JULY 21, 2021

Applies to:

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


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


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




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.