Wrong PO Amount Displayed In Multiple PO Changes Page (Doc ID 2252866.1)

Last updated on APRIL 12, 2017

Applies to:

Oracle iSupplier Portal - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Other Issues

ACTUAL BEHAVIOR
Amount displayed in iSupplier Portal and PO summary form are different

EXPECTED BEHAVIOR
Amount displayed in iSupplier Portal and PO summary form should be the same

STEPS TO REPRODUCE


The issue can be reproduced at will with the following steps:

1. Log into iSupplier Portal

2. Go to Orders tab.

3. Click on "Multiple PO Changes" button

4. In the search results, PO displays a particular amount. Eg: Amount - 56000

5. Log into Purchasing responsibility

6. Search for the same PO

7. Amount is different. Eg: Amount - 55000

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms