Able to Change PO (Purchase Order) Price When PO (Purchase Order) is Vouchered And Matched

(Doc ID 2184850.1)

Last updated on FEBRUARY 20, 2018

Applies to:

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


The Amount Only flag is not checked, and receiving is not required. A voucher is created and matched fully to the PO. At this point, when open the Purchase Order online, customer can still increase the price and create a change order. 

Users do not want to allow this PO change because the voucher was already fully matched to that PO, posted and paid.

According customer:
"Additionally, there's no reason to allow price change on a fully matched PO because we should not be able to copy that PO again to a new voucher. "

The issue can be reproduced at will with the following steps:
1 - Create PO, validate KK and dispatch (Receipt not required)
2 - Create a Voucher copy from PO
3 - Run Matching
4 - Validate Budget Check
5 - Posting voucher
6 - Back to PO and change the PO price


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