Inconsistent "Merchandise Amount Base" and "Monetary Amount Base" Values Between the Requisition and Purchase Order (PO) After Auto Sourcing Process Runs
(Doc ID 1307021.1)
Last updated on NOVEMBER 23, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
Inconsistent "Merchandise Amount Base" (MERCH_AMT_BSE) and "Monetary Amount Base" (MONETARY_AMT_BSE) values between Requisition and Purchase Order (PO) after running PO Auto Sourcing (PO_AUTO_SRC) process.
Steps to reproduce the issue:
1. Requisition is created with two lines and each line has multiple distributions, Currency is different then the base currency
2. Source the Requisition via PO Auto Source process
3. Open the PO or query and you will see that the Merchandise Amount Base and Monetary Amount Base values are off by a penny for the distribution line
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