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.
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'
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