PO Activity Summary Show Incorrect Un-invoiced Amount for PO Lines That Have Negative Amounts and are Closed

(Doc ID 1938561.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


PO Activity Summary page shows incorrect un-invoiced amount for paid and closed PO line when the line amount is negative

The issue can be reproduced at will with the following steps:
1. Create a new PO with a line with a negative amount
2. Enter the voucher for that line
3. Close the PO/PO line
4. Review the Invoice tab on the PO Activity Summary


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