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Supplier Notification Shows Zero Amount for Fixed Price Services of PO Line (Doc ID 2385732.1)

Last updated on APRIL 21, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Supplier email notification is showing amount as "0" instead of the correct amount for POs created with line type "Fixed Price Services"

Steps to Reproduce:
  a. Setup the output format as 'TEXT' in purchasing option
  b. Create a PO with line type of fixed price service with amount of $10
  c. Setup acceptance of supplier in terms
  d. Submit the PO for approval
  e. PO is approved
  f. Logon as the supplier
  g. Supplier gets the notification: "Standard Purchase Order xxx requires your acceptance"
  h. PO amount displayed in that notification is 0 (zero) instead of $10




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