Purchase Requisition Total Amount Shows Zero on My Requisitions Page when Requisition is edited from Fluid Approval Page
(Doc ID 2745897.1)
Last updated on JANUARY 21, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
The Requisition Total amount shows zero on My Requisitions page when the purchase requisition is edited from the Fluid Approval page
The issue can be reproduced at will with the following steps:
1. Create a requisition and submit for approval.
2. Login as Approver
3. Click eProcurement > Approvals Tile
4. Open the Requisition and click Edit Requisition.
5. Change the unit price on Shopping Cart page
6. Resubmit for approval.
7. REQLINE.MERCHANDISE_AMT is zero
8. Go to My Requisitions tile
9. Check the Total Amount of the Requisition
Issue : Total Amount is zero
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In this Document