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Wrong Total Amount For Requisition On Approval Page (Doc ID 2312166.1)

Last updated on NOVEMBER 23, 2019

Applies to:

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


Wrong total amount for requisition on approval page.  On Approval page, its showing total to approve including the cancelled requisition lines amounts.

The issue can be reproduced at will with the following steps:
1. Create a PO Requisition with multiple lines
2. Save and notice that Req is in pending status
3. Edit the same Req and Cancel lines all lines EXCEPT one line.
4. Logout and log back in as approver.
5. Go to APPROVALS page – FLUID
6. You will see total amount is showing wrongly. It is including the amount of the lines that are cancelled on the order.




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