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TROUBLESHOOT: 9.1 PO Rollover Merchandise Amount Rolls Entire Amount (Doc ID 1342742.1)

Last updated on JANUARY 04, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.

Purpose

After rolling purchase orders, it is discovered that distributions that had been partially vouchered, then rolled, were not rolled properly.

The information below explains the issue and identifies the fix.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 --- Cause ---
 --- Solution ---
References

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