Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms