Purchase Order (PO) Total Amount is Getting Rounded Off
(Doc ID 1669151.1)
Last updated on MAY 17, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Purchase Order (PO) line amount is getting rounded off after 2 decimal position and displayed on the PO page, but yet it is stored correctly in the database. Again, the total PO amount on the PO page is showing the sum of the original (not rounded-off) values which are present in the database. But in the PDF of the dispatched PO, the total amount is getting displayed as the sum of the rounded-off values. It is expected to have the same value for PO Total Amount as the requisition was created. The issue occurs also when the PO is created via RFQ, Supplier response, Award Quote sequence. The PO total calculation is working correctly when PO is created directly through Req selection, PO calculation, and PO creation process.
Steps to Reproduce the Issue:
1) Create a requisition with 18 lines.
Navigation Purchasing \Requisitions \ Add/Update Requisitions
2) Source the requisition to PO.
Purchasing \Purchase Orders \ Add/Update POs
Navigation Purchasing \Purchase Orders \ Stage/Source Requisitions \ PO Auto Sourcing
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