PO_POCHNG WILL NOT ALLOW YOU TO REDUCE A PO THAT IS PARTIALLY MATCHED (Doc ID 1919756.1)

Last updated on JUNE 12, 2017

Applies to:

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

Symptoms

ISSUE:
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PO_POCHNG WILL NOT ALLOW YOU TO REDUCE A PO THAT IS PARTIALLY MATCHED

Steps:
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1. Create Amount Only Requisition
2. Expedite Requisition
3. Purchase Order make sure that Matching is on and No Receiving required
4. Dispatch the PO
5. Create Voucher
6. Copy PO into Voucher
7. Reduce the amount of the voucher so it's less than the PO
8. Save the Voucher
9. Run Matching
10. Run Voucher Post
11. Manage Requisitions
12. Edit the Requisition
13. Reduce the qty by 1 (300 change to 299)
14. Save the requisition
15. Approve the Changes
16. Run PO_POCHNG
17. Manage Requistion
18. Click on Change Order icon
19. Errors tab will see error received.

Cause

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