Mismatch in Requisition Amount Total vs Line Total & Shipping Total

(Doc ID 2276235.1)

Last updated on DECEMBER 19, 2017

Applies to:

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


Steps to Reproduce the Issue:

1) Create an eProcurement Requisition for Business Unit GBR01 and submit for Approval

2) Click View Approvals and View Printable Version

3) Requisition Total Amount, Line Total and Shipping Total shows as expected

4) Add a new effective Date Row and change the Market Rate

5) Review the Printable Version shows Requisition Total different than Line  Total and Shipping Total




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