Last updated on JUNE 06, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
The PO distributions are not calculating correctly based on the percentages, and are not encumbering correctly. The purchase order shows correct merchandise amount when tabbed out. However when the PO is saved, it is re-calculating the merchandise amount at -.01.
The issue can be reproduced at will with the following steps:
1. Create a negative amount purchase order
2. Split the distribution into three lines using 17.9, 5.3 and 76.8 percentages
3. Click OK, Click Save and return to the distribution lines, the last line will have -0.01 instead of the correct amount
Round percentage points work.
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