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Incorrect Amount Released Calculation Showing For Contract Purchase Agreement (Doc ID 1336063.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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


The amount released is incorrect against the contract.  The calculation is wrong and the amount released is not the true amount.

Replication Steps:
1. Create a Contract Purchase Order with $1000.00 agreed amount
2. Create a non catalog requisition for $100.00
3. Autocreate the requisition to a Standard Purchase Order
4. Check the released Amount on Contract Purchase Order - it is not correct.


<Patch 10060275> or some other patch -  introduced POXCOC1B.pls 120.24.12010000.4 where the code is not properly calculating.


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