Fluid Requisition Line Total Becomes Zero If Same Special Request Item Added Several Times (Doc ID 2992792.1)

Last updated on DECEMBER 12, 2023

Applies to:

Symptoms

Application is showing requisition total as zero when adding same special request item several times to the same fluid requisition.

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

1. Navigate to : eProcurement > Create Requisition then press on requisition defaults.
2. Enter the supplier id, category and unit of measure.
3. Press on Special request and add first item description as: "item abc" , Price of 10 and quantity of 1.
4. Add another special request item with the same description and price of 11 and quantity of 1.
5. Add another special request item with the same description, price and quantity as in requisition line 2.
6. Press on Check out.
7. Notice that the third requisition line total is showing as zero.
   
   
   

Changes

Cause

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