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.
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.
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