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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.

Symptoms

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,




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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