Complex Purchase Order Pay item - Amount For The First Line becomes Zero after Split
(Doc ID 2671753.1)
Last updated on MAY 19, 2020
Applies to:Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.
The Price and Amount values becomes zero after an existing pay item line is split in a complex PO
When a pay line item is split, the Price and Amount value should have the original value for the new and old lines and should not become as zero
STEPS TO REPLICATE
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing responsibility
2. Buyer work center
3. Orders > Query a Complex PO with pay item
4. Update : Go
5. Split > New line appears > Price and amount becomes zero on the old original line
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In this Document