When a Requester Edits, Cancels and Re-Dispatches a Purchase Order (PO), the VAT and Total PO Amount is Calculated Incorrectly (Doc ID 1623884.1)

Last updated on NOVEMBER 23, 2019

Applies to:

Symptoms

When a User makes changes to a PO, the calculated VAT/PO total is not updating . When a requester edits, cancels and re-dispatches a PO, the VAT and Total PO amount is calculating incorrectly.


Steps to recreate the issue:

1. Create an eProcurement Requisition in Vat Enabled BU . Add 2 Special items
2. Review and Submit. Check the VAT Calculation
3. Save and Submit the Requisition
4. Expedite the Requisition to PO
5. Check the PO created in Add/Update PO. Save and Dispatch the PO. Ensure VAT is calculated correctly prior to Dispatch
6. Navigate to eProcurement-Manage Requisition-Check the Requisition created –Cancel Line 2
7. Navigate to eProcurement-Manage requisition –Edit requisition-Change the qty for line 1 from 1 to 2.
8. Save and Submit the Requisition. A change request is created. Approve the Change Request
9. Run PO_POCHNG Process Change order
10. Check the PO in Add/Update PO page

Result: The VAT calculation is wrong. It is taking VAT for 2nd Line also.
Note—The same works fine when Line 2 is cancelled but Line 1 is not changed w.r.t. quantity.

Cause

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