Last updated on DECEMBER 23, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Problem on PO Dispatch Report
We recently applied Image 12 in our environment. We noted a fix that was done on the PO Dispatch (Bug ID 19365655). The requirement of the fix was to explicitly show that Completed lines (That is lines that were invoiced completely) as CLOSED. But The fix also makes the Extended Amount field for CLOSED line as Zero. This is Incorrect. As whenever, we dispatch the order to the Vendor, the vendor will get an impression that the line was Cancelled as the amount is zero although the line was paid completely.
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