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Deviation Between Misc Change Amount And Base Amount For Receipts (Doc ID 2641988.1)

Last updated on FEBRUARY 24, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


On Receipt Accrual there is a deviation between Misc Change amount and Base amount for Receipts, MISC_CHG_AMT and MISC_CHG_AMT_BSE fields while changing the quantity of receipts in Add/Update Receipt Page.

Replication Steps:
Step 1 – Create PO for an Item with 12 Quantity.
Step 2 – Create Receipt with 8 Quantity for the respective PO.
Step 3 – Run the Receive Push Process for the receipt.
Step 4 – Change the Receipt Quantity from 8 to 11. Amount Deviation occurs between Misc Change amount and Base amount for Receipts


Updates the Peoplecode records RECV_LN_SHIP_WK.FUNCLIB.FIELDCHANGE Function UpdDistLCStuff in AP_APY2015.P_VCHHR_M.Step04  and RECV_LN_SHIP_WK.QTY_SH_ACCPT.FieldChange to both values on MISC_CHG_AMT and MISC_CHG_AMT_BSE to match in RECV_DIST_LC table, to ensured that there is no deviation in Misc_chg_amt and Misc_chg_amt_bse.



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