EAP: Distribution Merchandise Amount Calculated Incorrectly In Adjustment Voucher
(Doc ID 2898184.1)
Last updated on SEPTEMBER 26, 2022
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Incorrect merchandise distribution amount when creating adjustment voucher
1. Create an adjustment voucher
Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry
2. Select the voucher and click on copy voucher
3. Negate the whole amount on Header and line level
- Merchandise Amount on the voucher distribution level becomes negative but it gets doubled instead of same negative amount as line or header level.
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