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Receipt Accrual (AE: PO_RECVACCR) Process Creates Wrong MONETARY_AMOUNT in Receipt Accounting Lines - RECV_LN_ACCTG (Doc ID 1529575.1)

Last updated on APRIL 23, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9 and later
Information in this document applies to any platform.

Symptoms

App Engine PO_RECVACCR creates wrong MONETARY_AMOUNT while accruing receipts to the accounting lines. After applying Bundle 37, the RECV_LN_ACCTG.MONETARY_AMOUNT is incorrectly calculated twice.

Cause

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In this Document
Symptoms
Cause
Solution
References


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