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Miscellaneous Charges Not Applied Correctly On New Schedule Lines When Added From PO Create Backorder Page (Doc ID 2821121.1)

Last updated on DECEMBER 22, 2021

Applies to:

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


Miscellaneous Charge are not applied correctly on new schedule lines when added from PO Create Backorder page

1. Add miscellaneous charge for any item.
     Items -> Define Items and Attributes -> Item/Category Misc. Charges
2. Create PO with one line for the above item.
     Purchasing  -> Purchase Orders  -> Add/Update POs
3. Dispatch the PO
4. Create Backorder for the PO.
     Purchasing -> Purchase Orders -> Create Backorders
5. Open the PO header page to see the Miscellaneous charge amount has been doubled and not distributed according to the schedule PO quantity.


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