Wrong PO Amount Displayed In Multiple PO Changes Page
(Doc ID 2252866.1)
Last updated on DECEMBER 15, 2017
Applies to:Oracle iSupplier Portal - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Other Issues
Amount displayed in iSupplier Portal and PO summary form are different
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
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In this Document