Statistic Accounts are not Validated in Purchasing and eProcurement Requisition module (Doc ID 1636174.1)

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.

Symptoms

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.

Cause

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