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EAP: Unable to Open the Voucher Copied From a Purchase Order(PO) and Receipt, Error "No matching buffer found for level. (15,26)". (Doc ID 2955626.1)

Last updated on JUNE 19, 2023

Applies to:

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


A voucher is created by copying it from Purchase Order(PO) and Receipt. When searching for this voucher following error occurred.

Error Message 

 Replication steps:

1) Navigate to Menu > Accounts Payable > Vouchers > Add/Update > Regular Entry > Find and Existing value.

2) Search for the voucher that is created using copy from PO-Receipt option.

3) The above error occurs.




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