Incorrect Quantity Allocation When Creating Multiple Accounting Lines On eProcurement Requisition Using Speedcharts
Last updated on JANUARY 11, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.
Issue:- The incorrect quantity displays on accounting lines when using the SpeedChart functionality on the Requisition Settings page to allocate the quantity across multiple distribution lines.
Step To Reproduce The Issue:-
1. Create a SpeedChart to use on an eProcurement requisition.
a.Navigation – Set Up Financials/Supply Chain > Product Related > Procurement Options > Management > SpeedChart
2. Create an eProcurement requisition
a.Navigation – eProcurement > Requisition
b.Enter the Business Unit and Requester
c.On the Requisition Settings page click the Override button
d.Enter a Supplier, Category and Unit of Measure
e.Enter the SpeedChart created above to display the distribution breakdown
3.Click the OK button and create a requisition line using Special Request
a.Enter the Item Description, Price and Quantity
4. Click the Add to Cart button
a. Click the Yes button to allocate by percentage
5.Click the Checkout button
a. Expand the Requisition Lines and Accounting Lines sections to review the ChartField distribution allocations.
6. The allocation for distribution line 1 is incorrect. The entire quantity added on the Special Requests page is on line 1 instead of the percentage of the quantity.
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