My Oracle Support Banner

The Receipt Accrual Process (PO_RECVACCR) Incorrectly Calculates the RECV_LN_ACCTG.MONETARY_AMOUNT Value (Doc ID 1471221.1)

Last updated on FEBRUARY 08, 2019

Applies to:

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

Symptoms

When a Purchase Order (PO) with currency exchange rate is received and then processed by the Receipt Accrual process, the MONETARY_AMOUNT on RECV_LN_ACCTG is incorrect.  The incorrect value will cause issues with the Journal Generator (FS_JGEN) process.

Steps to reproduce the issue:

1) Create a Purchase Order (PO) with currency exchange, set on matching.
2) Create a receipt for the above PO.
3) Run Receipt Accrual process.


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.