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System is Allowing the User to Cancel a Receipt that is Linked to an Active Voucher (Doc ID 2318387.1)

Last updated on JUNE 25, 2018

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

The system is allowing a receipt that has been vouchered to be Cancelled.

If the PO does not have Matching required, the receipt can be Cancelled even after it has been vouchered.

If Matching is required, then the Receipt cannot be cancelled.

if a voucher exists, the receipt should not be able to be cancelled.


The issue can be reproduced at will with the following steps:
1. Create a purchase order with receiving required and no matching.
2. Receive the PO.
3. Voucher the Receipt.
4. Cancel the Receipt.


The issue has the following business impact:
Due to this issue, users are able to cancel receipts that are tied to vouchers.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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