PO Line Amount Shows Incorrect Value on the notification (Doc ID 2521226.1)

Last updated on MARCH 02, 2023

Applies to:

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

Actual Behavior:
PO Line Amount is shown wrongly in the PO approval Notification

Expected Behavior:

PO Line Amount should be shown correctly

Steps to Reproduce:
1. Create a PO with tax and submit for approval

2. Open the Notification

3. The Line amount is shown wrongly

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In this Document

Symptoms

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