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EAP: Unable to Copy Matched and Closed PO onto Voucher (Doc ID 618774.1)

Last updated on JANUARY 15, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.4 SP1 and later
Information in this document applies to any platform.

""""Checked for relevance on 14-Apr-2009""""

This document was previously published as Customer Connection Solution 200743480



Symptoms

Unable to copy a Matched and closed PO onto a Voucher even though "Copy Matched and Closed PO" is checked under Set Up Financials/Supply Chain > Common Definitions > User Preferences > Define User Preferences > Procurement > Payables Online Vouchering .

PS_VCHR_PO_L_NM_VW is used by the Look Up Icon and PS_VCHR_PO_NM_VW1 is used by the Search.

Both of the above views have the criteria KK_CLOSE_FLAG <> Y.  Comment Control is used but not Control Budgets.

Cause

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In this Document
Symptoms
Cause
Solution

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