My Oracle Support Banner

PO Rollover Issue When Voucher Reversal Unchecked to Restore the Encumbrances (Doc ID 2458953.1)

Last updated on JULY 10, 2019

Applies to:

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


PO Rollover issue when Voucher Reversal unchecked to restore the encumbrances.

When PO is associated to Reversal Voucher unchecked to restore encumbrance the PO_LINE_DISTRIB.MONETARY_AMOUNT and PO_LINE_DISTRIB.MERCHANDISE_AMT showing different amount.

This should not happening because there is no taxes, freight or/and misc charges involved.

The issue can be reproduced at will with the following steps:
1. Create a PO. Budget check and dispatch it.
2. Create 2 vouchers for the PO. Budget check the vouchers.
3. Reverse one of the vouchers. Do not select to restore encumbrances on the PO. Budget check the voucher.
4. Roll the PO forward. The monetary and merchandise amounts will be off after the PO is rolled.




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.