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Work Confirmation Does Not Allow To Enter Requested Amount Although The Balance Is Available (Doc ID 1317078.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Services Procurement

When attempting to enter a work confirmation amount on a line with a Balance Remaining of the same amount the following error occurs.

Line 1, Pay Item 1: Total Requested/Delivered Quantity to date (<wrong_amount>) cannot exceed Ordered (<ordered_amount>) + Over-Receipt Tolerance (0.0).

The value for "Total Requested/Delivered Quantity to date (<wrong_amount>)"  is calculated:
Entered amount + Previous entered amount + Previous entered amount

The Total Requested/Delivered Quantity to date amount is calculated wrong - it takes the Previous entered amount 2 times and adds it to the entered amount.

The issue can be reproduced at will with the following steps:
1. Enter Work Confirmation in iSupplier Portal with the amount showing as remaining amount.
2. The system raises the error.


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