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.
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