EAP: Unable to Copy Matched and Closed PO onto Voucher
Last updated on MARCH 02, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version: 8.4 SP1 and later [Release: 8.4 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
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms