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AP:Error msg when copying PO into a voucher - Invalid value at VOUCHER_LINE. (Doc ID 624403.1)

Last updated on NOVEMBER 23, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.8 and later
Information in this document applies to any platform.

Information in this document applies to any platform.



This document was previously published as Customer Connection Solution 200777875

Symptoms

Voucher save gives an error message "Invalid value at VOUCHER_LINE.BUSINESS_UNIT_RECV  (7030,607)" when PO/RECV/VCHR are created under different business units and if unit price is changed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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