Last updated on JANUARY 15, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Distribution line information is not defaulted on Voucher when copying a PO Receipt that is associated with a RTV(Replacement).
1. Create a PO Receipt.
2. Create a replacement RTV for the Receipt created in step 1.
3. Create a Voucher by copying PO Receipt, which will not copy chartfields onto invoice distribution.
WHAT IS WORKING:
When the PO Receipt is copied before associating with RTV, distribution information is copied onto Voucher.
Distribution Line details should be copied onto the Voucher when a PO Receipt linked to RTV is copied.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms