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POPO005.SQR Amount Issue (Doc ID 1452002.1)

Last updated on MARCH 27, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

When a purchase order is Dispatched and Printed, the 'Total Amount' displayed on the Header is not the amount printed on the Purchase Order, POPO005.SQR.

Steps to recreate the issue:

  1. Create a purchase roder with several lines.  Save.
  2. Note the Total Amount displayed on the PO Header.
  3. Dispatch the PO and print the purchase order.
  4. Compate the Total PO Amount printed on the PO to the PO Header, Total Amount.  They should be equal but are not.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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