My Oracle Support Banner

PO Contract is Not Reflect Correct Amount After Finalized Voucher and Closing Purchase Order (Doc ID 3035154.1)

Last updated on JULY 15, 2024

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

PO Contract is Not Reflect Correct Amount After Finalized Voucher and Closing Purchase Order.


The issue can be reproduced at will with the following steps:

 

  1.  PO-line price $10. Created first receipt for Qty 100
  2.  Changed the PO-line price $15. Dispatched PO. Created second receipt for Qty 50
  3.  Changed the PO-line price $13. Dispatched PO. Created third receipt for Qty 50
  4.  Now my last PO-line price is $13
  5.  Created three vouchers
  6.  Complete match, budget check in vouchers
  7.  Finalized Voucher
  8.  Close the PO
  9.  Can't liquidate the remaining balance to contract 


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.