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How To Determine the Original Purchase Order(PO) Price/Amount or Other Values after a Change (Doc ID 1065084.1)

Last updated on DECEMBER 12, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.
***Checked for relevance on 26-dec-2012***


How to determine what the Purchase Order (PO) Price and/or Merchandise Amount (encumbrance amount) was initially, prior to a change.

When a PO is created and Budget Checked, the amounts for the PO Line can be seen in KK_ACTIVITY_LOG. But when the amount is changed and Budget Checked again, the amount on KK_ACTIVITY_LOG is overwritten. How can you determine the original PO Price in a situation like this?


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