Enhancement Request to Enable Progress Log to be Created by Work Order Distribution Line
Last updated on DECEMBER 26, 2017
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 Services Procurement, Progress Log - Create
sPro Progress Log does not track WO Account Distribution Line, therefore it is not possible to determine which WO Distribution Line and amount being applies to PLOG, when there are multiple account distribution lines. PLOG Invoice record show distribution line number as 0 (zero) for PLOG and therefore difficult to determine if funds have been over consumed for PLOG.
The issue can be reproduced at will with the following steps:
1. Enter a Deliverable WO with multiple distributions
2. Enter Progress Log for the WO. There is no way to chose the distributions
3. SPA_PLOG_DTL table. There is no reference to distribution information on that table.
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