Return to Vendor (RTV) Merchandize Amount On Distribution Page Is Wrong
Last updated on MAY 03, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
When creating a Return to Vendor (RTV) without copy from PO/Receipt, there is an inconsistency with the merchandise amount on the RTV Distribution details. The inconsistency occurs when the Vendor Unit of Measure is different than the Standard Unit of Measure.
Steps to Recreate the issue:
1. Change vendor item default UOM for one different than standard UOM defined.
2. Create a RTV without copy from. Just insert information: vendor/buyer/item quantity return. Notice that the Vendor UOM is different than Standard UOM.
3. Go to distribution page details and noticed that the merchandise amount is incorrect.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms