Last updated on JUNE 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Issue:-The PO close process does not pick PO's which are vouchered and matched and have multiple distribution lines.
Steps To Reproduce the Issue:-
1) Create Purchasing Requisition and then source it to PO with 1 line 2 schedule and 2 distribution in each schedule.
2) Create receipt and edit the receipt to put more Qty/Price in distrib line one but total QTY/AMT should not be more than the PO ship line.
3) Create Vouchers for these receipt and run voucher match and posting.
4) Run PO close process.
The PO is not picked for closure.
PO line was not closed due to the error
"POs with Receiving Required On though not fully received and No Tolerance set."
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