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FYI Notification To Requester Is Showing Wrong Purchase Requisition Total Amount In Header Level After PO is approved (Doc ID 2281348.1)

Last updated on JUNE 06, 2018

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Approvals - Req, PO

Notification is showing wrong Purchase Requisition Total amount in header level to the requester after PO creation

Once the PO is created there will be a notification sent to Requester stating that "Standard Purchase Order has been approved for Purchase Requisition XX" in that notification there is amount and Requisition Total which is showing different value ,When the PR is having more than one distributions.Screenshot attached for the reference.

Notification should show correct value

The issue can be reproduced at will with the following steps:
1. Create a Requisition with 3 Distribution
  Line quantity is 10 and Price is 10
  Requisition total is 100
2. Autocreate to PO
3. Preprar is getting a notification
Standard Purchase Order has been created for Purchase Requisition 16489 and is awaiting approval
where requisition header amount is wrong.
Same issue exits in the notification after approval of the PO too




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