Last updated on FEBRUARY 17, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
While Creating a Requisition, REQ_LINE.MERCHANDISE_AMT Amount is doubling for Items which have vendor unit price listed
The issue can be reproduced at will with the following steps:
1. Search an item from item catalog. And the item should have vendor unit price mentioned. if not mentioned, you can give unit price by navigating to Items > Define Items and Attributes > Purchasing Attributes > Item Vendor > Vendor Attributes > Item vendor UOM link
2. Create a requisition with following details
3. On the define requisition page: Default option = override. provide due date. you can accept the accounting defaults. Go to the next page. (Note: The issue exists even if the due date is not given on the defaults page)
4. On add items and services page: search for an item. Make sure vendor unit price is given for the item you select. check in PS_ITM_VNDR_UOM_PR table for PRICE_VNDR.
5. Add this item to the cart. Go to Review and Submit page. You will see Total price will be double of the unit price. Although quantity is 1.
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