Copy Contract to Purchase Order (PO) Defaults Liquidate Method to Amount
Last updated on JUNE 28, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Copy Contract to Purchase Order (PO) defaults Liquidate method to 'Amount'.
Steps to reproduce the issue:
1) Setup under PO Business Unit (BU) definition
Allow liquidate by quantity is checked. Default liquidation method is 'Quantity'.
2) Create new PO by copying from Contract.
3) Navigate to the distribution level.
Distribution method is Quantity.
Liquidation method is Amount. This is the issue. This should get the default set from the BU definition which is Quantity.
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