Wrong MERCH_AMT_BSE and MONETARY_AMT_BSE On PO_LINE_DISTRIB For Work Order With Multiple Expense Distributions
(Doc ID 1920238.1)
Last updated on FEBRUARY 05, 2019
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Wrong MERCH_AMT_BSE and MONETARY_AMT_BSE on po line distribution for work order with multiple expense distributions
The issue can be reproduced at will with the following steps:
1. Create a work order with multiple expense distributions
2. Create PO from Work Order
3. Review the PO_LINE_DISTRIB.MERCH_AMT_BSE and PO_LINE_DISTRIB.MONETARY_AMT_BSE fields
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