Incorrect POREVERSAL Entry Event Entries after a Deleted Voucher Line
Last updated on JULY 13, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Payables - Version 9.2 and later
PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.
After deleting some voucher lines, then running PO Entry Event. The POREVERSALS are missing for the deleted voucher lines.
The voucher lines that were deleted from the voucher are not backed out (POREVERSAL) when the PO Entry Event process is run.
The issue can be reproduced at will with the following steps:
1.) Create a 1-line PO, quantity of 5, price of $100.
2.) Approve, budget check and dispatch the PO.
3.) Entry event the PO to create POPOST entries.
4.) Create a 4-line voucher - each line copied from the PO w/quantity of 1 on each voucher line.
5.) Match, approve and budget check the voucher (override match exception).
6.) Post and entry event the voucher.
7.) Entry event the PO to create POREVERSAL entries.
8.) Unpost and unmatch the voucher.
9.) Delete voucher lines 1 and 3.
10.) Match, approve and budget check the voucher.
11.) Post and entry event the voucher.
12.) Entry event the PO to create POREVERSAL entries.
Backout and restatement POREVERSAL entries are created for voucher lines 2 and 4 however there are no POREVERSAL backout entries created for deleted voucher lines 1 and 3.
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