PO_POREOPEN - The Specified Accounting Date is Ignored when Reopening A PO Line. (Doc ID 1916914.1)

Last updated on MARCH 31, 2015

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.


When using the PO Reopen process to open a closed PO Line, the Specified Accounting Date is ignored.

Steps to recreate the issue:
1. Create a purchase order with 2 lines. Budget Check.
2. Use the Recon Workbench and close only 1 Line.
3. Use the Reopen process and Reopen the Closed Line. Specify the Accounting Date for Reopen to be different than the current accounting date.
4. Result: The Closed PO line is now Open but the PO_HDR.ACCOUNTING_DT was not updated to the Reopen Specified Date.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms