Incorrect Label For Merchandise Amount Instead Of Gross Amount While Copying PO into Voucher
(Doc ID 2470097.1)
Last updated on MARCH 27, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Purchase order Gross amount column shows Merchandise amount under the search results while using Copy PO option on Voucher
1: Navigate to Regular entry page
2: Enter Business Unit ,Supplier ID and PO Business Unit
3: Click on PO Search
Purchase order Gross amount column should show Gross amount rather than Merchandise amount
Purchase order Gross amount column shows Gross amount rather than Merchandise amount
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