EAP: Questions on Copying PO Receipt with Serialized Assets Onto A Voucher
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
1) When a PO receipt with serialized assets is selected to be copied onto a Voucher and the quantity is updated on the Copy Worksheet before being copied, multiple distribution lines are copied onto the Voucher. For example, if the Quantity is changed from 2 to 1 when copying the PO Receipt and Copy Selected lines button is hit, 2 distribution lines are copied when only one distribution line is expected. Why is it so?
2) When copying a PO Receipt to a Voucher, the PO Percent and Percent fields are not being displayed for Serialized Asset Distribution Lines. Why is it so?
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