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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