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Liquidation Method Set To Quantity On Amount Based Schedules For Fluid Requisition. (Doc ID 2817333.1)

Last updated on OCTOBER 26, 2021

Applies to:

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


ePro Fluid Requisition - Liquidation Method set to Quantity on Amount Based Schedules

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

1. Set Allow Liquidate by Quantity when Distribute by Quantity and set Default Liquidate Method = Quantity at Setup financials/Supply chain-->Business unit related> Purchasing> Purchasing Definition
2. Navigate to Requisitions > Create Requisition,Click on Special Request.
3. Enter Item Descr, price, qty (1), category code,uom
4. Click Add
5. Click on the shopping cart
6. Click on Checkout
7. Click on Schedule
8. Click on Distribution
9. Click done
10. Click view details,18. Item Additional information > select “Amount only”,Message pops up - The quantity will be set to 1 for an amount only line. The system will reprice the line. Continue?
11. Click “Yes”
12. Click Done
13. Click Submit
14. Navigate back to epro> My Requisitions
15. Click details
16. Click on the requisitions
17. Expand Line details and notice that liquidate by – stays at Quantity even though it is an amount based line.




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