Last updated on SEPTEMBER 23, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
***Checked for relevance on 26-dec-2012***
After a Voucher is CLOSED. The data on the PO Activity Summary, INVOICE page is not correct.
It is expected that the Amount and Quantity Invoiced fields are decrease per the CLOSED Voucher.
And the Amount and Quantity Un-Invoiced fields are increased per the CLOSED Voucher.
The Data seen on the Matched page has been correctly adjusted per the CLOSED Voucher.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms