Financial Management - PSFT (MOSC)

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Voucher Build Predit error Invalid PO Line nbr

edited Nov 6, 2019 4:01AM in Financial Management - PSFT (MOSC) 6 commentsAnswered

We staged Invoices with that has po id but no po line nbr provided. When voucher build run everything goes to Predit Edit Error (Invalid PO Line Nbr). We are on FSCM 92 image 27. This worked for us in 8.49.

Appreciate any input

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