Receipts for Amount Only Purchase Order Cannot be Adjusted and Receipt Accrual Process is Over Accruing (Doc ID 1377624.1)

Last updated on JULY 19, 2016

Applies to:

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

Symptoms

Not able to reduce/update Receipt (Amount Only) after voucher and matching process. Due to this issue, user is not able to adjust/correct the receipt prior to running Receipt Accrual Process and causing incorrect reporting/summary.


Steps to reproduce the issue:

1. Create PO and full receipt
2. Create Voucher (less than the receipt) and run Matching
3. Not able to adjust/reduce the receipt

Cause

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