My Oracle Support Banner

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

Last updated on JULY 11, 2018

Applies to:

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

Symptoms

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

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.