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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 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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