I am facing an issue, hope you guys will be able to help.
Scenario:
Create and submit PR and then create RFQ when PR is in review state. Then perform RFQ process. Charges are added on vendor quotations responses. When we accept a vendor with charges, charges are not coming on PR total. Although, it is showing correctly on RFQ. Ideally, it should come up along with all the information on accepted vendor quote.
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