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EGL 9.2: Purchase Order Close Entry Events Double The Required Liquidation Amount - The POPOST Amount is Doubled After Purchase Order Is Canceled (Doc ID 2227255.1)

Last updated on JANUARY 31, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


After canceling a purchase order and running Budget Check and Entry Event, the MONETARY_AMOUNT on EE_PO_ACCTG_LN doubles the original POPOST amount.

POCLOSE should reverse only the POPOST amount

The issue can be reproduced at will with the following steps:
1. Create a 1 line purchase order for 500.00, Budget Check and Entry Event
2. Query EE_PO_ACCTG_LN - POPOST records MONETARY_AMOUNT = 500.00
3. Cancel the PO, Budget Check and Entry Event.
4. Query EE_PO_ACCTG_LN - POCLOSE records MONETARY_AMOUNT = 1000.00


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