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Purchase Order Line Amount Incorrect - PRICE_OVERRIDE Does Not Match UNIT_PRICE (Doc ID 1269492.1)

Last updated on JULY 09, 2018

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Symptoms

The amount displayed in standard purchase order(PO) line is not equal to the product of the quantity and price for that line.

For example- A PO, Line 2, shows quantity = 1, price = 30,000, and amount = 95,000.
The amount should be 30,000 (1 * 30,000).

Steps to Reproduce :

1 - Navigate to the PO summary form.
2 - Query the PO.
3 - Drill down to PO line level. Check the amount.

Cause

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