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Amount Changed field on Purchase Order Change Order does not agree with total line amount changes
in Purchasing
Summary:
We are have a 189 line Purchase Order and are increasing the value of 142 lines.
The total sum of lines being increased is £20823.35
However, the PO header "Amount Changed" field is only showing an increase of +19,806.63.
The Amount Changed field is short of £1,016.72 which would relate to 8 of the lines being increased by £127.09
We have reworked through all 120 lines and added the amount again and it still isn’t updating (in case it is a case of one value not registering).
What could be causing the Amount Changed in the header to be different to the total line amount changed?
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