iProcurement - goods or services billed by amount

Hi all,

We are on 12.1.3 base.

When we raise a non-catalogue request, using goods or services billed by amount as the Item Type, we are finding that when the PO is raised, it is being raised with a $ amount of 1, and Quantity of what the user enters.

This doesn't seem right to us. We think that when we use goods or services billed by amount, then the amount entered should be the $ amount, with a Quantity of one. Reading the tip alongside the dropdown list, seems to suggest this is how it is supposed to work.

Is there a configuration where we can change this, or is it a bug/patch?