Consigned Standard Purchase Order Is Showing 0 Total Amount Even Though Lines With Amount

(Doc ID 1939912.1)

Last updated on APRIL 21, 2016

Applies to:

Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.


On : 12.2.3 version, Purchase Order

Consigned Purchase Order (PO) header showed total = 0 in purchase order form even though the PO lines with amount, but showed value correctly in Buyer Work Center (BWC) 

PO header should show the total amount properly in Core Purchasing Form

The issue can be reproduced at will with the following steps:
1. Purchase order summary, query the consigned PO with lines amount, open the PO to view the total amount


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