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:

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

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