Last updated on MARCH 20, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
We first create a Requisition and then run the 'Quick Source Requisitions' program to create a Purchase order. Once PO is created, we go to the navigation:- Main Menu-->eProcurement -->Buyer Center--> Manage Purchase Orders, Requisitions link. Here we see that there is a mismatch between the amounts displayed for the Requisition and PO. This is causing a mismatch between the two values which should actually be equal.
Steps to reproduce the issue:
1.Create a new ePro Requisition with VAT enabled.
2.Source that REQ to a PO.
3.Review the REQ amount vs PO amount, You will find they are not the same.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms