On the Printed Purchase Order (PO_DISPATCH) the Date format and the Vat Percentages are incorrect.
(Doc ID 1914392.1)
Last updated on DECEMBER 01, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
There are 2 issues with the Printed Purchase Order (PO_DISPATCH)
If a purchase order is created and includes VAT at 8%. The printed purchase order shows the VAT = 800%.
The Date format in My Personalizations had been updated as DD-MM-YYYY yet when the PO is printed, the Date format = YYYY-MM-DD.
The issue can be reproduced at will with the following steps:
1. Enable XML Publisher
2. Create a purchase order with VAT calculated.
3. Dispatch the PO.
4. Review the PDF and note the DATE format and the VAT %.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document