Last updated on JUNE 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Issue:-PO Activity Summary page showing incorrect values when UOM is changed for an existing received PO
Steps To Reproduce the Issue:-
1.Create a PO with item 122755(setup like item in DEMO doc) with a qty of 52,UOM CA.
2.Dispatch the PO.Receive PO for full qty in CA.
3.Note the receipt status on the PO is now received.
4.Click the delta on the line to create a change order and update the UOM on the PO to EA.
5.Note the qty is updated to fit the new UOM and the receipt status is still at received.
6.Return to the receipts page and attempt to create a receipt for that line on the purchase order and confirm that is no outstanding qty to be received.
Observation:-When navigating to the PO and clicking on activity summary,The values are incorrect.
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