My Oracle Support Banner

PO Quantity Not Updated On The Account Distribution Page for Pcard Reconciliation (Doc ID 2385449.1)

Last updated on NOVEMBER 23, 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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.