My Oracle Support Banner

EAP : PO Activity Summary Showing Incorrect Merchandise Matched Amount (Doc ID 2553239.1)

Last updated on DECEMBER 11, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

PO activity summary showing incorrect merchandise matched amount

Steps:
1. Create an amount only PO with receipt required and dispatch it.
2. Enter a receipt for PO
3. Create voucher by copy from PO Receipt
4. Run matching process
5. Create adjustment voucher with amount -5 by copy from regular voucher
6. Run matching process
7. Check PO Activity Summary

Actual Result:
PO activity summary showing incorrect merchandise matched amount. Merchandise Matched is adding the original voucher amount plus the adjustment amount to the value already stored in the Merchandise Matched field, while it should be reduced since it is a credit.

Expected Result:
PO activity summary showing correct/adjusted merchandise matched amount.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.