Receipts for Amount Only Purchase Order Cannot be Adjusted and Receipt Accrual Process is Over Accruing
(Doc ID 1377624.1)
Last updated on FEBRUARY 05, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
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
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