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PO Distributions Are Not Split Correctly When Sourced From Requisition And Using Distribute By Amount (Doc ID 2652987.1)

Last updated on JANUARY 11, 2024

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


When creating a requisition with 11 lines and the last line with negative value ( discounted amount) then distribute the last line by amount, sourcing the requisition to a PO, when reviewing the PO distribution , it will not be the same as the one sourced from the requisition.

The issue can be reproduced at will with the following steps:

  1. Navigate to eProcurement> Requisition> Special Requests
  2. Enter requisition distribution = Amount with multiple lines, the last line is a discount amount split among several departments under accounting line drop down.
  3. Save requisition
  4. Create PO via Expedite Req or Batch processing
  5. View created PO Purchasing> Purchase Orders > Add/Update POs > Find an Existing Value 
  6. Compare distribution amounts to requisition under the accounting line drop down, they are not the same as what in the sourced requisition.




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