Last updated on JULY 19, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
PO Misc Charge (header) does not calculate correctly unless amount is allocated after currency is changed on the PO. This results in incorrectly reported totals at the header, since the misc charge is displayed in the *original* currency, yet added into the total amount, which is displayed in the *new* currency.
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