Purchase Order Created From Oracle Sourcing has Total Amount as Zero (Doc ID 2058071.1)

Last updated on SEPTEMBER 25, 2015

Applies to:

Oracle Purchasing - Version 12.1 and later
Oracle 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:

  1. Create an Request For Quotation (RFQ)
  2. Award RFQ to Supplier
  3. Submit award for approval / Submit / Complete Award
  4. Create Standard Purchase Order for this negotiation
  5. Find that the Purchase Order Summary is showing PO Total as zero

 

Cause

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