Last updated on NOVEMBER 23, 2015
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When Time sheet is Denied via Manage Approval application in Services Procurement, the Deny process does not update Work Order Consumption Amount,The issue is with WO consumption not updated. The SP_BILL_AMOUNT should have been reduced by the denial amount. Denial using Work List
process works fine, however not every approver use Work List, they prefer to use Manage Approval page.
Steps to reproduce the issue:
1. Create a WO and Time sheet.
2. Deny that time sheet.
3. Review the WO consumption amount and you will find it not changed after the time sheet denial.
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