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When a credit amount is provided by the supplier and added as a negative value on a Purchase Order (PO) line, the Total Cost field on the PO does not reflect the correct value. The negative amount is being ignored in the total calculation. This issue is caused by a recent code change in the Business Rule: Update PO. The regression was introduced during a previous defect fix related to currency value handling. Steps to Reproduce 1. Create a new Purchase Order (PO). 2. Add one PO line with a positive amount (e.g., $100). 3. Add another PO line with a negative amount (e.g., -$20). 4. Observe that the Total Cost field only reflects the positive amount ($100), ignoring the negative amount.
The Total Cost field should reflect the sum of all PO line amounts, including both positive and negative values. In the above example, it should show $80.
This issue has been fixed in Zurich release. The logic was updated to include negative cost values of Purchase Order line items, ensuring the Total Cost accurately reflects the sum of both positive and negative amounts.
PRB1895462
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