Last updated on FEBRUARY 26, 2016
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Statistic Accounts allowed on SRM/SCM transaction pages does not go to error . Statistical accounts owned by GL should never have monetary transactions recorded to them. Statistic accounts should error in the SRM/SCM pages if an user ever enters or selects those values.
The issue can be reproduced at will with the following steps:
1)-Lets create a Statistical Account named TEST with UOM MWK (Work Week)
2)-Lets create a PO with statistical account TEST-Save and Approve
3)-Receiving required is NO
4)-Dispatch PO. System allowed to save the Statistical account with Monetary Value.
This should not happen and should be corrected.
5)-Create a regular voucher . Use copy from PO. Save, Voucher post and Journal generate the voucher
Save the Voucher. Voucher Post and Journal Generate
6)- Check the Journal Line. It is in error.
7)-Both a statistics account and a monetary amount exist. This is the issue raised by customer. Statistical amount should not be allowed to save with Monetary values.
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