EeS: Copy From PO For Self Service is Not Always Working Properly For Quantity Based PO (Doc ID 2024560.1)

Last updated on SEPTEMBER 27, 2015

Applies to:

PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Copy from PO for Self Service is not always working properly for quantity based/previously vouchered PO.
 
STEPS

1. Create a quantity PO as No Receipt Required, and Matching turned on
 Qty = 520
 Unit Price = 15.84
 Total Amt = 8236.80

2. Create regular voucher by copying the above PO
 Change the Qty = 300
 Unit Price = 13

3. Run Matching
Voucher will Match.

5. Create a self service invoice by copying the above PO to the voucher
 Qty should be = 220
 Unit Price = 15.84
 Total Amt = 3484.80

6. Save the invoice

7. Run the following SQL statement:

select business_unit, voucher_id, voucher_line_num,qty_vchr,merchandise_amt from ps_vchr_dist_qv

The distrib line should be 3484.80.

Cause

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