PO_POCHNG Process is not Updating MONETARY_AMOUNT with Sales Tax or Use Tax on PO_LINE_DISTRIB

(Doc ID 2319549.1)

Last updated on NOVEMBER 22, 2017

Applies to:

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

Symptoms

After creating an epro change request and then running the PO Change process, the purchase order is not properly updated. 

The PO_LINE_DISTRIB.MONETARY_AMOUNT is updated with the New Merchandise Amount without the Sales Tax included.   

 
Steps to recreate the issue:
1. Created Requisition
2. Submitted the Req for Approval
3. Approved Requisition
4. Ran PV_PO_CREATE Expedite Requisition Process to Create PO
5. Verified PO Created for this Req and check the MONETARY_AMOUNT which is (MERCHANDISE_AMT + SALETX_AMT) in the PS_PO_LINE_DISTRIB
6. Now Edited the Requisition and changed the amount or quantity and submitted again
7. Approved the Req and Ran the PO_POCHNG Changed order Process
8. Now verified the MONETARY_AMOUNT in PS_PO_LINE_DISTRIB table it is getting updated only with MERCHANDISE_AMT which is not included the SALETX_AMT or UASTX_AMT


The issue has the following business impact:
Due to this issue, purchase orders that have been changed and include tax are now incorrect.

Cause

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