Last updated on FEBRUARY 11, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
When two Purchase Orders having Analysis Type populated in PS_PO_LINE_DISTRIB are copied on to Voucher, only first invoice line has the Analysis Type populated, the second line has blank Analysis Type.
1. Create two Purchase Orders for the same Vendor with Analysis Type populated.
2. Dispatch the Purchase Orders.
3. Create a Voucher and copy both the POs.
4. On the second invoice line distribution, Analysis Type is blank, whereas the first invoice line has the Analysis Type populated.
The second invoice line on the Voucher should also have the Analysis Type field populated from PO.
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