INTFAPAM Changes PO Dist Line Num on Rolled PO Received (Doc ID 2078368.1)

Last updated on NOVEMBER 30, 2015

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

The INTFAPAM process is staging the wrong PO_DIST_LINE_NUM on the PRE_AM staging table.  The PO_DIST_LINE_NUM is correct on the VCHR_ACCTG_LINE table, but not in sync on the Pre-AM table. This occurs where the PO has been rolled and the asset was created on the first distribution line, but paid for on the second distribution line. 

Steps to reproduce the issue:

1.Create a single line PO for 2 assets in the current budget period
a. QTY = 2
b. COST = $2000 each
c. Budget Check and Dispatch PO

2. Create a Receipt for 1 asset in the current budget period
a. QTY = 1
b. Interface to AM and load as Received Status asset

3. Create a voucher for received asset in the current budget period. (copy from PO Receipt)
4. Post Voucher
5. Run INTFAPAM
6. RUN AMPS1000
7. Run AMIF1000
8. Create a Receipt for 1 asset (the last one)in the current budget period
a. QTY = 1
b. Interface to AM and load as Received Status asset (Distribution Line = 1)
9. Roll the PO to future budget period
a. Distribution Line #1 is closed
b. Distribution Line #2 is created
10. Create a voucher for received asset in the new budget period. (copy from PO Receipt)
11. Post Voucher
12. Run INTFAPAM (note that Distribution Line = 1)
13. RUN AMPS1000
14. Run AMIF1000

Cause

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