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Services Requisition has Multiple Distribution Lines for Expenses and Multiple Distribution Lines for Labor. Purchase Order's Merchandise Amount is not correctly Distributed when the Workorder is Sourced (Doc ID 2769436.1)

Last updated on MAY 06, 2021

Applies to:

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


Services requisition has multiple distribution lines for expenses and multiple distribution lines for labor. Purchase Order's merchandise amount is not correctly distributed when the work order is sourced

The issue can be reproduced at will with the following steps:
1. Navigate : Setup Financials /Supply Chain > Install > Installation Options > Services Procurement
Enable PO Work Order Integartion
2. Create requisition for Multi Resource
Select Service Type : COMBO and Click Add
Enter Labor Amount, Expense Amount
Split Expense Amount into two distributions (25% & 75)
Enter Coordinator
Save and Submit
Requisition is created 0000000234
3. Login as Service Coordinator and create work order by copying the requisition
Navigate : Service Procurement > Manage Service Work Orders
Enter Supplier ID, Supplier Loc and Provider Contact
Select Time Template on Cost Tab
Click Submit
Click Process Purchase Order
Click Quick Source
Enter Run Control ID
Click Add
Enter Buyer on Sourcing Options tab
Run PV_AUTO_SRC Process
Click Go back to Quick Source Requisitions
Click Return to Service Work Order
Click Purchase Order icon on Cost Tab
Navigate to PO Distributions page
Issue : Merchandise Amount is not distributed correctly


Not Applicable 


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