How to Show the Exact Price, Instead of 'Multiple', on the Add/Update Requisition and PO Header Page When Shipping Schedule Is Split On A Requisition Line With Same Price on All the Schedules?
(Doc ID 2894580.1)
Last updated on NOVEMBER 08, 2022
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When raising a requisition and splitting shipping schedule for a requisition line, once the requisition is created and sourced to PO, the Add/Update Requisition and PO pages incorrectly show that there are 'Multiple' prices even when the Price is same for all the schedules lines. Why is the Price shown as "Multiple"?
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