REQ_LINE.MERCHANDISE_AMT is Doubled when n Item is Added Using the Catalog

(Doc ID 2019209.1)

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms