PO CXML Transmitted to Supplier Has Incorrect Header Amount
Last updated on MAY 02, 2018
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
When using OSN to transmit the Purchase Orders to suppliers (cXML PO). The amount at the header level is off by 2 decimal points in the Post-Transform document that is sent to the suppliers. The Pre-Transform document contains the correct value.
In Pre Transmission Document: Document total is $ 299.98 while
in Post Transmission Document: Document total is $ 2.9998.
Expect the cXML PO to carry the correct document Total amount with the decimal located 2 digits to the left.
Steps to Reproduce:
The issue can be reproduced at will with the following steps:
1. Communicate PO via B2B to supplier
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms