Incorrect Total Amount Shown for Complex PO in Buyer Work Center Before Saving (Doc ID 2888943.1)

Last updated on OCTOBER 02, 2024

Applies to:

Symptoms

Incorrect total amount is being shown in Schedules, Pay Items and Distributions page of Complex PO in Buyer Work Center (BWC) during PO entry before PO was saved.

Steps
+++++
1. Purchasing responsibility
2. Navigation = Buyer Work Center > Orders
3. Create Complex PO
4. On 'Lines' tab, add 'Fixed Price' Line with Advance Percentage entered
5. On 'Schedules tab, the total amount is being shown as "PO Amount + Advance Payment" amount which is not correct
6. On 'Pay Items' tab, the total amount is also being shown as "PO Amount + Advance Payment amount" which is also not correct
7. On 'Distributions' tab, the total amount is also being shown as "PO Amount + Advance Payment amount" which is also not correct
8. Save the PO
9. Now the total amount in 'Schedules', 'Pay Items' and 'Distributions' tabs are all shown total amount as "PO Amount" only which is correct.

Changes

 After application of patch 33463852:R12.PO.D.

Cause

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