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Merchandise Amount And Base Merchandise Amount Don't Match When Currency Is Changes. (Doc ID 2421942.1)

Last updated on OCTOBER 01, 2020

Applies to:

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


In certain scenarios, the system is capturing the incorrect Base Currency (CURRENCY_CD_BASE) value for an eProcurement Requisition on REQ_HDR table.
Also, for the same scenario, MERCH_AMT_BSE value on REQ_LINE and REQ_LINE_SHIP tables is calculated incorrectly.

The issue can be reproduced at will with the following steps:
1- Create a new requisition

2-Change the BU to AUS01 and currency code to AUD,
3-change the requester to a US based requester, enter it from VP1 log in

4-Make sure all of the accounting line data is changed to AUS01 and their GL

5-Save and submit.

6-The dollar amounts are not matched andthere are AUD dollars and USD dollars on the line and ship line record


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