Last updated on SEPTEMBER 20, 2016
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.
"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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