EAP: Freight-Only Vouchers Not Creating Correct Amounts On Voucher Distribution Line Since PUM 43
(Doc ID 2963664.1)
Last updated on JULY 25, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
ISSUE:
Freight only vouchers not creating correct amounts on voucher distribution.
STEPS:
1. Procurement control was set to freight prorated - BU US001
Set Up Financials/Supply Chain > Business Unit Related > Procurement Control
2. Created a quick invoice for 2 lines with freight amt populated
Accounts Payable > Vouchers > Quick Invoice Entry
Gross amt is $31283.40 and freight amt as $9369.36
Invoice line 1 is for $31283.40
Invoice line 2 is for -$9369.36
3. Ran Voucher build
Accounts Payable > Batch Processes > Voucher Build
4. Voucher was created in postable status but the calculation for prorated amount on the voucher distribution line was incorrect.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |