Last updated on OCTOBER 05, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Incorrect Invoice Amount in PO Activity Summary
Steps to Reproduce the Issue
1.Choose a Purchasing Business Unit (PO BU). Note its GL BU and currencies from Setup Financials > Business Unit Related > Purchasing > Purchasing Definition :
2.Create a PO with PO BU AUS01, but use a foreign vendor to make PO Currency other than BU Currency (AUD). Use a GL BU in distribution whose currency matches the PO Currency. In this case we use GL BU JPN01 as PO currency is JPY and BU currency of JPN01 is also JPY. Approve the PO and dispatch :
3) Create a PO Receipt
4) Create a voucher by copying this PO receipt. AP BU should be same as the GL BU used in PO i.e. JPN01.
5)Check Purchasing > Purchase Orders > Review PO Information > Activity Summary. Merchandise Invoice Amount is incorrect:
Invoiced Amt = 7083 JPY but shows as 451 120 JPY
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