My Oracle Support Banner

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

Last updated on JANUARY 22, 2018

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***

Goal

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?


Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.