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Data on PO Total Amount Details Window is Different Depending Upon the Page Navigation Used (Doc ID 2860667.1)

Last updated on APRIL 11, 2022

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 2 and later
Information in this document applies to any platform.

Symptoms

Data on PO Total Amount Details Window is different depending upon the page navigation used.


STEPS
 
1. Navigate to Add/Update POs via Purchasing>Purchase Orders>Add/Update POs.
2. Search for a particular PO.
3. Click on the "Freight/Tax/Misc" amount link.
4. The "PO Total Amount Details" window comes up.
5. In this window, GST tax shows up on the "GST Amount" line.
6. Navigate by selecting Purchasing>Purchase Orders>Review PO Information>Purchase Orders.
7. Search for the same PO in step #2.
8. Click on the "Freight/Tax/Misc" amount link.
9. The "PO Total Amount Details" window comes up.
    - In this window, the "GST Amount" line is not shown.
 
 

Cause

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In this Document
Symptoms
Cause
Solution
References


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