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