Purchase Order (PO) Monetary Amount (PO_LINE_DISTRIB.MONETARY_AMOUNT not Updated when Changed.
(Doc ID 1354229.1)
Last updated on OCTOBER 15, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
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.
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