Purchase Order (PO) Monetary Amount (PO_LINE_DISTRIB.MONETARY_AMOUNT not Updated when Changed. (Doc ID 1354229.1)

Last updated on JANUARY 13, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

Change to the PO price changes the MERCHANDISE_AMT but not MONETARY_AMOUNT (on PO_LINE_DISTRIB), which results in incorrect encumbrance.

This issue can also have an impact with Document Tolerance Checking.  if the MONETARY_AMOUNT is not correctly updated, then when the Doc Tolerance process runs, it will pass transations that actually exceed the Req to PO Document Tolerance definition.

Cause

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