Error "Amount on schedule 1 (10996.11), not equal to the sum of distributions (13445.45)" When Copying an Amount Only Requisition With Different Currency to an Existing Purchase Order (Doc ID 2960138.1)

Last updated on AUGUST 29, 2023

Applies to:

Symptoms

p>System is generating an error message When copying an amount only with different currency requisition to an existing PO

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

1. Navigate to eProcurement > Create requisition tile and create a new amount only requisition using currency as CAD.
2. Save and submit the requisition.
3. Navigate to Purchasing > Purchase Order > Search for existing PO.
4. Copy that requisition to the PO.
5. Try to save that PO and receive the message "Amount on schedule 1 (10996.11), not equal to the sum of distributions (13445.45). (10200,103)
   When distributing by amount, the amounts of the distributions must sum to the amount on their schedule"
   
   
   
   

Changes

Cause

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