EAP: Purchase Order Percent Is Not Displayed in the First Distrib Line When Copying PO Voucher  (Doc ID 2860736.1)

Last updated on APRIL 12, 2022

Applies to:

Symptoms

PO Percent is not displayed in the first distribution line on an Adjustment Voucher, right after the voucher is created.

Steps:

    1. Create PO with two lines - (Navigation: Purchasing > Purchase Orders > Add/Update POs):

        - One of the lines has an item;
        - Both lines has distribution;
        - PO Dispatched;

    2. Create a regular voucher for first PO line - (Navigation: Accounts Payable . Vouchers > Add/Update > Regular Entry):

        - With COPY PO copy first line from PO;
        - Percent column are in place;

     3. Create a new (second) voucher for the second line of PO - (Navigation: Accounts Payable . Vouchers > Add/Update > Regular Entry):

        - Copy From Purchase Order;
        - Select the second line of PO;
        - Both lines has PO Percent column on the voucher from second line of PO;

    4. Create Adjustment Voucher from first voucher- (Navigation: Accounts Payable . Vouchers > Add/Update > Regular Entry):

        - Select voucher with worksheet;

    5. PO Percent and Percent not calculated:

        - On VIEW ALL, PO percent is calculated for the last line but not the Percent;

    6. SAVE, exit and re-open the voucher - All data are in place.

Cause

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