Financial Management - PSFT (MOSC)

MOSC Banner

Matched PO line still has amount left to voucher

edited Aug 16, 2019 8:03AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi - we are on Peoplesoft 9.1

We created a PO line for 60k and a QTY of 1.

We created a receipt and invoice against it for 3K - it matched and paid. Now we have 57K left. It should have been an amount only PO but was not setup that way.

Do we have any options to handle the remaining unvouchered amount of 57K for that PO line?

Thanks

Pete

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center