Wrong GL Base Amount, Pre-Encumbered Base Balance Currency on Multicurrency Requisition (Doc ID 2047223.1)

Last updated on AUGUST 27, 2015

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


When create an ePro requisition for a special item, the requisition distribution line has a wrong GL Base Amount and Pre-Encumbered Base Balance Currency for multicurrency requisitions after change the Purchase BU and Line defaults to override. When check the Details tab GL Base Amount is not equal to line amount. In the Budget Information tab notice the Pre-Encumbered Base Balance Currency = USD instead of CAD.


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