EAP: Incorrect Number of Lines Copied from PO Receipt that has Asset
(Doc ID 2738535.1)
Last updated on JANUARY 30, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
When copying over partial quantity from PO Receipt that has Asset, all Asset distribution lines are copied over to the voucher instead of only the partial quantity that was specified.
1. Create Procurement Group
2. Create Purchase Order using the above Procurement group
3. Create a Receipt for this PO#/Line#1 and Receive the entire Quantity for Line#1 - 4 units in this case
4. Create a Voucher and try to do a partial Payment for this Receipt i.e. Voucher Quantity as 2 instead of the default Receipt Quantity of 4
5. Even though Qty 2 was selected on the Copy worksheet screen all 4 Asset distribution splits are copied over to the Voucher distribution line
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