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PO CXML Transmitted to Supplier Has Incorrect Header Amount (Doc ID 2201826.1)

Last updated on MAY 02, 2018

Applies to:

Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

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.

Example:

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



Cause

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