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EAP: "A Voucher Line has Distributions that do not equal Merchandise. (7030,679)" Appears When Saving a PO/Receipt Voucher With "Distribute by Quantity". (Doc ID 2948964.1)

Last updated on MAY 19, 2023

Applies to:

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


Inconsistent warning message appears when saving a PO/Receipt Voucher with Distribute by Quantity.


   1) Create an epro requisition with 18 distribution lines. Distribute by Quantity.
   (Purchasing Requisitions Add/Update Requisitions)

   2) Copy the requisition into a PO.
   (Purchasing > Purchase Orders > Add/Update POs)

   3) Create a receipt from PO.
   (Purchasing > Receipts > Add/Update Receipts)

   4) Copy over the receipt into a Voucher.
   (Accounts Payable > Vouchers > Add/Update > Regular Entry)

   5) Verify that Distribute by is defaulted to Quantity.

   6) Save the voucher. Warning message is encountered.


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