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.

Symptoms


Amount field format is .000 and then changes to .00

STEPS
-----------------------
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)



Cause

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