Last updated on OCTOBER 24, 2013
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle Purchasing, able to create complex purchase order with insufficient recoupment rate to recoup all the advance payments and no warning is given.
Steps to reproduce:
1. Navigate to Purchasing Vison Operations (USA) -> Buyer Work Center -> Create Complex PO
2. Enter the Line Amount as 10000
3. Click on update icon in lines, and enter the Advance as 2000 and Recoupment rate as 10.
4. Enter the Pay Items.
5. Now try to submit the PO for approval
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