(Doc ID 2385224.1)

Last updated on APRIL 11, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Voucher Processing

If the end user processes a voucher for a partial quantity and amount, the DCM_PO_LN_SCHED.QTY_AVAILABLE and DCM_PO_LN_SCHED.MERCH_AMT_AVAIL will be set to zero.  Any additional voucher created against the PO line will cause the balances to go negative.

QTY_AVAILABLE and MERCH_AMT_AVAIL on the DCM_PO_LN_SCHED table should not be set to zero when the PO has not been fully vouchered or paid.

The issue can be reproduced at will with the following steps:
1. Create a new PO with multi lines
2. Enable matching
3. Dispatch the PO
4. Receive the 1st line of the PO
5. Change the qty to 1
6. Click Save
7. Create a voucher
8. Save the voucher
9. Run Matching
  Match Process ended successfully
  Voucher is in Matched status
10. Check PS_DCM_PO_LN_SCHED for the PO
  - Merchandise_Amt_Available was set to Zero even though the PO has not been fully vouchered or paid the available balance in the DCM_PO_LN table.




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