My Oracle Support Banner

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.

Symptoms

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
Submit
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

 

Changes

Not Applicable 

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!


In this Document
Symptoms
Changes
Cause
Solution
References


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