Supply Chain Management - PSFT (MOSC)

MOSC Banner

Vouchers with credit amount not updating encumbrance amounts on Purchase Order

Peoplesoft 9.2 image 39

have a user that is entering vouchers with multiple distribution lines that connect to various purchase order lines. One distribution line is negative the other is positive. the negative line does not update the purchase order encumbrance.

Example:

PO one line and two distributions total $10,000

Line 1 distribution 1 is for $5,000

Line 1 distribution 2 is for $5,000

Voucher one line and two distributions total $2,551.38

Line 1 distribution 1 is for ($2,448.62)

Line 1 distribution 2 is for $5,000

Encumbrance Amounts after budget checking and posting voucher

Line 1 distribution 1 is for $5,000

Line 1 distribution 2 is for $0

User was expecting the purchase order to have an encumbrance balance of $7,448.62 instead of $5,000

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center