EAP: PO Receipt Serialized With Asset Information Does Not Copy Serialized Lines on to Voucher. (Doc ID 2018557.1)

Last updated on FEBRUARY 11, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.9 to 9 [Release 8.9 to 9]
Information in this document applies to any platform.

Symptoms

Creating a Voucher by copying a PO Receipt of Serialized Asset is not copying serialized lines onto Voucher.

Steps
------
1. Create a Purchase Order for a Serial Control item with quantity more than 1.
2. Add asset information on PO Distribution line.
3. Dispatch the Purchase Order.
4. Create a Receipt copying the Purchase Order.
5. On Receipt Asset information page multiple asset lines are created for each Purchase Order quantity with unique dist seq number.
6. Create a Voucher by copying PO Receipt.
7. Only one distribution line is created on Voucher.

Expected Behavior
---------------------
Multiple distribution lines for each PO quantity should be created when copied to Voucher.


Cause

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