My Oracle Support Banner

Expensed To Date Field on PO Distribution is Incorrect after PO Rollover (Doc ID 2087825.1)

Last updated on NOVEMBER 23, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

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.



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.