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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:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.


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.


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