EAP: PO Voucher With Multiple Distrib Lines Not Calculating The Merchandise Amount Correctly
(Doc ID 2991884.1)
Last updated on JANUARY 28, 2024
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Purchase Order Voucher With Multiple Distribution Lines Not Calculating The Merchandise Amount Correctly
STEPS:
1. Create a Qty PO with Qty – 335 and Unit Price = $9.70 and PO line – only 1 line and 6 distribution lines
Purchasing > Purchase Order > Add/Update Purchase Order
2. Dispatch the PO
3. Create a voucher for the above PO and now change the qty to 1 (from qty 335) for a partial Purchase Order/Voucher
Accounts Payable > Vouchers > Add/Update > Regular Entry
Observe that the merchandise amt and the quantity are not calculated correctly
4. Unable to save the voucher. Receive the below message
A Voucher Line has Distributions that do not equal Merchandise. (7030,679)
A Voucher Line has Distributions that do not equal Merchandise. You cannot save this voucher until it is balanced.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |