EAP: EDI PO Vouchers Unit Price Is Getting Changed By Voucher Build Process
(Doc ID 2170968.1)
Last updated on JANUARY 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Voucher Build ignoring the Unit Price on EDI PO Voucher file
Voucher Build is not retaining the Unit Price specified on EDI file for PO Voucher. In the EDI file Unit Price is specified on the Voucher Line as well as Distribution Line.
1. Created PO US001/PO-1 , Qty = 100 , Unit Price = 145 , Matching required.
2. Budget checked and dispatched PO
3. Created EDI file for PO Voucher. Qty = 10.51 , Voucher Gross Amount and Voucher Line Amount = 1524 and Unit Price = 145. Using Voucher Build Code PO
Voucher Distribution : Unit Price = 145 , Merchandise Amount = 1524
4. Voucher loaded with postable status, Distribute By = Amount and Unit Price = 145.00476
Expected result :Voucher Build should retain the Unit Price from the file and generate recycle error if the calculated Unit Price is not same as the Unit Price on the file.
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