Last updated on MARCH 17, 2015
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
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'
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