Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Expensed To Date field on PO Distribution is incorrect after PO Rollover
1) Create a PO. Budget check and Dispatch the PO.
2) Create a receipt for partial qty.
3) Create a voucher from the receipt. Budget check the voucher. See that PO distribution shows Expensed To Date equal to the voucher amount.
4) Rollover the PO.
5) See that Expensed To Date now shows zero for the original distribution.
The original distribution should still show the Expensed To Date equal to the voucher amount.
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