Cannot Create Receipt From Amount Only PO Line With A Negative Amount
Last updated on MARCH 09, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
If an amount only purchase order line has a negative qty and you have the receipt status sent to required or optional when you go in to receive it and select PO Remaining Qty radio button under Receipt Qty Options. The line will display on the receipt but the dollar amount will be blank. If you select the Ordered Qty under Receipt Qty Options the negative dollar amount will display on the line.
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