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.
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)?
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