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PO Rollover Closes Distributions Inappropriately (Doc ID 2590959.1)

Last updated on SEPTEMBER 20, 2019

Applies to:

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


Qn1:I'd like to better understand the business logic from the app engine PO_POROLL2 SECTION 23000 STEP 23200. The description states "Close all other distribs" and my question is, why?
Qn2:The PO Rollover process closes some non-rolled distributions on purchase orders with rolled and non-rolled ledger groups. It also changes the monetary amount to zero on the non-rolled distribution,why?


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