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Po Auto Sourcing Does Not Distribute Merchandise Amount as per the Percent (Doc ID 2994744.1)

Last updated on JANUARY 15, 2024

Applies to:

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


The PO line is not linked to a contract ID and it is amount only with multiple distribution lines.
The distribution percent is passed correctly from the requisition loader file but the Merchandise Amount is incorrect.
For example, the PO has 4 distribution lines of $300.00 each (25% of the line total 1200.00). The PO line % correctly shows 25%, but line 1 is $975.00 and lines 2, 3 & 4 are $75.00.

Steps to reproduce the issue:

1. Load POs into the staging tables;
2. Navigate to Purchasing > Purchase Orders > Stage/Source Requests > PO Auto Sourcing;
3. Run PO Auto Source;

3. Check the PO distribution lines.




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