RTV not Reducing Accrued Amount on RECV_LN_ACCTG (Doc ID 1543255.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Create PO with 3 lines with non-inventory items:
L1 qty 4 no tax
L2 qty 4 with tax at 8.25%
L2 qty 4 with tax at 8.25%

Create receipt on PO, run receipt accruals

Create RTV credit on receipt L1 for qty of 2
Create RTV exchange on receipt L2 for qty of 2
Create RTV replace on receipt L3 for qty of 2
Run receipt accruals

The recv_ln_acctg amount on line 1 is still based on qty of 4
The recv_ln_acctg amount on line 2 is still based on qty of 4, tax based on qty of 4
The recv_ln_acctg amount on line 3 is based on qty of 2 but tax is on qty of 4

Cause

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