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Freight Or Misc Charges Amount Added When Creating A Voucher From A Purchase Order (Doc ID 2538674.1)

Last updated on MAY 06, 2019

Applies to:

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

Goal

On :  9.2 version, Voucher Creation

Freight or misc charges amount are doubled when creating a voucher from a purchase order.

Creating a voucher from a purchase order, on the regular entry page, if freight or misc charges were added on the PO, the amount is doubled on the voucher main page (invoice total panel)?

Solution

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In this Document
Goal
Solution


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