Requisition With Foreign Currency Supplier Has Zero Merch Amt In The PO When Create With PO_AUTO_SRC (Doc ID 1667500.1)

Last updated on JULY 14, 2015

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.


When a requisition in Currency = XXX is created for a vendor whose currency is different, the resulting purchase orders is built with 0.00 merchandise_amt value.

The issue can be reproduced at will with the following steps:
1. Create a requisition in PO Business Unit with USD currency.
2. Specify a Vendor that does not use USD currency.
3. Source to a PO (QuickSource was used)
4. Purchase Order is created with MERCHANISE_AMT = ZERO


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