6 Replies Latest reply on Oct 7, 2009 4:50 PM by 20642

    PO total amount is different than the total of the PO lines amount

      There were some POs imported from out legacy system. After imported, PO total amounts are one hundred times larger than the old amounts at line and header level, because of UOM is different between the old and new system. So, the solution is to lower the unit price by 100 times at the level line for the imported POs. I assumed that the PO total amount at the header level would be automatically recalculated/displayed, but it's not. Where is this header PO total amount stored? How do I correct it? The PO status is 'Approved, Closed'.