Last updated on JANUARY 15, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
PO_POCHNG from ePro Requisition updating incorrectly distributes Amounts/KK increases amounts.
The issue can be reproduced at will with the following steps:
1 - Create epro requisition (special requests) amount only
2 - Valid requisition KK
3 - Create PO sourced from Requisition
4 - Save, valid KK and dispatch
5 - Via the e-pro req. create a change request adding 10,000 to the req LINE using the description link to the special request item.
6 - Note that Distribution are correct (all lines updated)
7 - Validate requisition KK
8 - Run PO Change Order
9 - Distribution amount updated for the first line only.
10 - Validate PO KK.
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