Saving Voucher Changes The Distrib Line Amounts
(Doc ID 2364600.1)
Last updated on APRIL 04, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Voucher Creation
Saving voucher changes the distrib line amounts
Adding a second distrib line to a saved voucher causes the distrib line merchandise amounts to each be the amount of the voucher line merchandise amount when saving the voucher OR tabbing out of the account field. Result is that the voucher is out of balance and the user has to fix the distrib line merchandise amounts before being able to process the voucher.
The issue can be reproduced at will with the following steps:
1. Create a voucher which distributed by amount. Make sure to add the UOM and Quantity on the line level. Select the Copy down line option on the distribution level
2. Add another distribution line and split the amount
3. Save the voucher
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