Incorrect PO Liquidation Amount when Re-distributing Quantities.

(Doc ID 2176079.1)

Last updated on AUGUST 30, 2016

Applies to:

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


The encumbrance balance (and KK) are updated incorrectly by the voucher budget check after the purchase order LIQUIDATE_METHOD is changed and the percentages also redistributed.

Expecting the encumbrance to be correct all the time.

The issue can be reproduced at will with the following steps:
1.) Create PO with 2 distribution lines
       - liquidation method is 'Amount'
2.) Create 1st partial receipt
3.) Create Voucher and Budget check
4.) PO encumbrance balance is correct.
5.) Create change order of the same PO.
        - change liquidation method to 'Quantity'
6.) Create 2nd partial receipt
7.) Create voucher and Budget check
8.) PO encumbrance balance is correct.
9.) In the same PO, redistribute the Quantity between the 2 distribution lines.
10.) Create 3rd partial receipt
11.) Create voucher and Budget Check.


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