Purchase Order Total Amount Is Getting Rounded Off
(Doc ID 1669151.1)
Last updated on DECEMBER 09, 2019
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 in 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, 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.
1) Create a requisition with 18 lines.
2) Source the requisition to PO.
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