Financial Management - PSFT (MOSC)

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On PO Voucher if SpeedChart is Used on PO Line, PO is Removed from Distrib_line

edited Jun 18, 2019 1:40AM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

We are on 9.2 Image 29, PeopleTools 8.56.

I found when creating a PO Voucher if a Speedchart is used on the PO line OR if the distribution line is deleted and re-added, the PO/Receipt info is removed from the DISTRIB_LINE record causing the encumbrance to not be released when the voucher is budget checked. However, the PO/Receipt info remains on the VOUCHER_LINE record. Is this functioning as designed? If so, why does it leave the PO/Receipt info on the VOUCHER_LINE record giving the appearance the line is tied to the PO but yet causes issues in commitment control? I can modify the distribution manually on the PO/Receipt

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