Last updated on OCTOBER 16, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Ran the PO_REQLOAD process to create requisitions from Replenishment Requests. The requisition is created with a zero MONETARY_AMOUNT and MONETARY_AMT_BSE values yet can still be processed and sourced to a purchase order. When the purchase order is created, the PO_LINE_DISTRIB.MONETARY_AMOUNT and MONETARY_AMT_BSE values are correct. But when the Document Tolerance process runs, it ends with an E100 Tolerance Exception.
When the requisition is created, the REQ_LN_DISTRIB.MONETARY_AMOUNT and MONETARY_AMT_BSE values need to be correctly populated.
The issue can be reproduced at will with the following steps:
1. Run Replenishment Requests
2. Run PO_REQLOAD to create the requisition.
3. Query REQ_LN_DISTRIB and confirm that the MONETARY_AMOUNT and MONETARY_AMT_BSE values are 0.00
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