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PO: View Printable Version and Print POs Show Zero Extended Amount for Purchase Order Lines That Are Closed (Doc ID 2694791.1)

Last updated on JULY 27, 2020

Applies to:

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


When printing a copy of the purchase order (PO) through POXMLP_PRINT (View Printable Version on Add/Update PO) or the Print PO process (Purchasing > Purchase Orders > Review PO Information > Print POs), the printed PO shows zero extended amount for the lines that are closed and the PO total is less than it should be.

Steps to reproduce the issue:

1. Enable XML Publisher.
2. Create a PO with two lines.
3. Close the first line of the PO.
4. Open the PO.
5. Click on View Printable Version link.
6. The extended amount for the closed PO line is zero.




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