PO Quantity Not Updated On The Account Distribution Page for Pcard Reconciliation
(Doc ID 2385449.1)
Last updated on FEBRUARY 11, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Issue:- Incorrect Distribution qty on the Pcard transaction line associated with PO
Steps To Reproduce the Issue:-
1. Create a PO with Two lines Line Qty 4 Price:-79.58 and Line 2 Qty 1 Price:-0.06. Approve and dispatch the PO
2. Load a Pcard statement with 614.99 USD. On the reconcile statement page, link the PO with this transaction on the Purchase details link. Enter the PO details.Line 1 schedule 1 and Qty as 5 and price as 113..32 .click Ok
3. Click on the distribution icon for the transaction and observe that the qty on the distribution is 5 whereas the PO line qty is 4.
4. Click On and review the distribution again and it is corrected now. Both PO qty at line and distribution is 4
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