Purchase Order Created From Oracle Sourcing has Total Amount as Zero
(Doc ID 2058071.1)
Last updated on AUGUST 11, 2022
Applies to:
Oracle Purchasing - Version 12.1 and laterOracle Sourcing - Version 12.1.1 and later
Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
Purchase Order Created From Oracle Sourcing has Total Amount as Zero
EXPECTED BEHAVIOR
Purchase Order Created From Oracle Sourcing should have Correct Total Amount
STEPS TO REPLICATE
The issue can be reproduced at will with the following steps:
- Create an Request For Quotation (RFQ)
- Award RFQ to Supplier
- Submit award for approval / Submit / Complete Award
- Create Standard Purchase Order for this negotiation
- Find that the Purchase Order Summary is showing PO Total as zero
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |