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PO: Voucher copied from Receipt brings in wrong Distribution Quantities (Doc ID 623897.1)

Last updated on FEBRUARY 06, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.8 and later
Information in this document applies to any platform.

Information in this document applies to any platform.



This document was previously published as Customer Connection Solution 200775379


Symptoms


When a Receiver is created for a partial amount of the original PO and the Voucher is created from the Receiver, the amounts in the Distribution lines are not correct.  Normally the original amount from the PO is copied into the Voucher Distribution Lines.  It's not even a correct percentage of the partial amount received.  There is no telling how the Distrib Line Quantities are being calculated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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