Amount Change Order on a Amount Only PO Line With Rolled Distribution Lines
(Doc ID 2600746.1)
Last updated on MAY 24, 2022
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.2 and laterInformation in this document applies to any platform.
Goal
On a regular PO Line with no rolled distribution lines (which are closed after the roll process), when a user changes the amount on a PO line/Ship Line, it automatically distributes the dollar amount change to the distribution line based on the percentages defined. However, when a PO line/ship line with a combination of rolled(closed)/open distribution lines, the amount change is not automatically applied.
Solution
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
| Goal |
| Solution |
| References |