GST - RUP9 - PO Approval Notification Showing Wrong Amount (Doc ID 2306791.1)

Last updated on SEPTEMBER 25, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On :  12.1.3 version, GST Purchasing

ACTUAL BEHAVIOR  
---------------
GST - RUP9 - PO Approval Notification showing wrong amount  


EXPECTED BEHAVIOR
-----------------------
PO approval notification should show the correct amount


STEPS
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The issue can be reproduced at will with the following steps:
1. Log into EBS > Purchasing Responsibility
2. Go to PO Form and query specific PO
3. Approve PO
4. Approver will received notification with wrong amount

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, approver sees wrong amount in PO

Cause

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