Purchase Order Header Misc Charge is Not Calculated Correctly After Changing the Currency (Doc ID 2107727.1)

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.

Symptoms

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.

Cause

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