My Oracle Support Banner

Requisition Amount is not Recalculated when Option 'Amount Only' is Selected. (Doc ID 1939541.1)

Last updated on NOVEMBER 23, 2019

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Wrong VAT Amount and Requisition Amount are calculated, in case the option `Amount Only' is selected on a requisition line and the price is changed more than once.


Steps to reproduce the issue:
1. Create a new Requisition in eProcurement
2. Add 1 item and push `Review and Submit'
3. Go to the `Line Details' and check `Amount Only'
4. Change the Price on the Requisition Line
5. Push `Save & Preview approvals'
6. Push `Edit Requisition'
7. Change the Price on the Requisition Line again
8. Push `Save & Preview approvals'



Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.