My Oracle Support Banner

Enhancement Request to Enable Progress Log to be Created by Work Order Distribution Line (Doc ID 1953329.1)

Last updated on FEBRUARY 06, 2019

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.