Services Procurement (sPro) Expense Sheet is Created With the Incorrect SPA_HEADER.BUSINESS_UNIT_GL
(Doc ID 2012413.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
sPro Expense is not capturing the correct BUSINESS_UNIT_GL value from Work Order Distribution table, it is storing the value of the Work Order (WO) Business Unit instead.
The issue can be reproduced at will with the following steps:
1. Create WO with expenses that have a GL BU different than the WO BU
2. Create an Expense Sheet
3. Review SPA_SHEET_HDR.BUSINESS_UNIT_GL
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