Last updated on DECEMBER 23, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The Merchandise Amount is not correct when the Item is added via the Catalog. The amount is actually doubled.
The issue can be reproduced at will with the following steps:
1. Create a requisition with 2 lines for Item 10000.
2. Add line 1 using the Catalog.
3. Add line 2 by entering the item id in the field. Enter the Qty.
4. Review the Merchandise Amount that is calculated for both lines.
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