The Extended Amt is Showing as Zero (0.00) on the Purchase Order When there is a Line that is Closed
(Doc ID 2465964.1)
Last updated on JANUARY 04, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The extended amount is showing as zero (0.00) on the printed purchase order document when that purchase order is in a closed or completed status on PI#29
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document