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Finance | Project Operations, Human Resources, ...
Unanswered

Purchase Requisition Entry and Inquiry Zoom Windows showing wrong total

Posted on by 220

Hello,

We have an issue where the total on the Purchase Requisition Entry form/window as well as the Purchase Requisition Inquiry Zoom window are both showing the wrong total. This happens when the user enters a few items in the window then saves the Requisition then later go back to add new items to the requisition. The total of the requisition is not updated. This does not happen every time. See below screenshot. When the PO is created (i.e. the Requisition is converted to a PO), the PO shows the correct total.

pastedimage1670360941906v1.png

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  • Basil Ismail Profile Picture
    Basil Ismail 220 on at
    RE: Purchase Requisition Entry and Inquiry Zoom Windows showing wrong total

    Hi Mick,

    Thanks for your answer. I tried this but it didn't fix the issue. According to one user, this is not the first time. I tried to re-create the issue but I couldn't

  • Mick Egan Profile Picture
    Mick Egan 3,557 on at
    RE: Purchase Requisition Entry and Inquiry Zoom Windows showing wrong total

    I wonder whether this is a MultiCurrency dispay issue.

    Expand the row and check if there is a Currecy in the field, and then try changing the View for the Currency.

    pastedimage1670374822490v1.png

    pastedimage1670374834554v2.png

    Mick

  • Basil Ismail Profile Picture
    Basil Ismail 220 on at
    RE: Purchase Requisition Entry and Inquiry Zoom Windows showing wrong total

    Update: I already ran Check Links on the Purchasing Requisition History and Transactions and this did not solve the issue

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