My Oracle Support Banner

Requisition Approval Error On Converting Merchandise Amount (Doc ID 2280748.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


When selecting either Approver or Requester on the radio buttons, it shows the same amount in the merchandise amount

Steps to reproduce the issue:

  1. Enable the AWE for Requisition.
  2. Create a requisition in VAT enabled Business Unit.
  3. Submit the Requisition for approval.
  4. Login as a approver and check the merchandise amount by selecting the Approver or Requester on the radio buttons,




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.