REQ AND PO BUDGETARY ACTIVITY REPORT ISSUE WITH AMOUNT FIELD
(Doc ID 2330288.1)
Last updated on DECEMBER 05, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Amount field format is .000 and then changes to .00
The issue can be reproduced at will with the following steps:
Steps to replicate in DEMO
Navigation: Purchasing -> Purchase Orders -> Reports ->Req and PO Budgetary Activity
Add new run control record called: TEST
Enter Business Unit: AUS01
Enter Budget Date From: 09/23/2017
Enter Budget Date To: 10/23/2017
Enter Business Unit GL: AUS01
Remaining Amount field defaults to 0.000
Click on "Run" button
Error message appears below (same as attachment)
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