Purchase Order is Generated with Incorrect Amount if Item has Multiple UOMs
(Doc ID 2725477.1)
Last updated on NOVEMBER 02, 2020
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.
Purchase Order is generated with incorrect amount if Item has Multiple UOMs
The issue can be reproduced at will with the following steps:
1. Open Item 10000 in purchasing attributes
Add CS UOM and supplier price 4000 & Rate Type : Override 200
set this UOM CS as default
2. Create requisition in Fluid page
Click line details
Use Contract if available is No by default
Consolidate with other Reqs is yes by default
Set Inventory Source Flag to No
3. Navigate : Purchasing > Purchase Orders > Stage / Source Requests > PO Autosourcing
Select the requisition
Run Autosource process
4. Open the PO page for the created PO
Issue : PO is created with wrong price
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