Work Confirmation Does Not Allow To Enter Requested Amount Although The Balance Is Available
(Doc ID 1317078.1)
Last updated on AUGUST 16, 2018
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document