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PO Totals Different On IProcurement / Requisition / Order Page And Purchase Order Form (Doc ID 2710004.1)

Last updated on SEPTEMBER 13, 2020

Applies to:

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

Symptoms

On : 12.2 version above

ACTUAL BEHAVIOR
---------------
PO Totals Different On IProcurement / Requisition / Order Page And Purchase Order Form

Steps:

IProcurement / Requisition / Order Page
Choose Requisition..Click On Order
PO Total = XXXXX.XX

Purchase Order Form
Query out po
PO Total = YYYYY.YY

 

Cause

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In this Document
Symptoms
Cause
Solution


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