Freight Or Misc Charges Amount Added When Creating A Voucher From A Purchase Order
(Doc ID 2538674.1)
Last updated on OCTOBER 01, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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)?
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