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PO Amount Display Inconsistent In Draft/approval Stage (Doc ID 2361076.1)

Last updated on FEBRUARY 14, 2018

Applies to:

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


On : version, Purchase Orders

PO Amount display inconsistent in draft/approval stage.

Tax amount exists in the PO draft stage, but in approval stage, the approver cannot find the tax amount, and the total PO amount doesn't contains tax amount.

The expectancy is to have the correct Tax amount displayed.

The issue can be reproduced at will with the following steps:
1. navigate to Procurement - > Purchasing - > Requisitions - > create Purchase Requisition - > approve Requisition
2. process Purchase Requisition - > create Purchase Order - > add line details
3. save and validate PO - > submit
4. Tax Amount displayed as 0 ( zero ).

The issue has the following business impact:
Due to this issue, users does not have a clear view on the Tax Amount on Purchase Orders.


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