Last updated on MAY 18, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
GBPA amount released more than amount agreed. GBPA amount released via standard purchase order (PO) exceeds more than amount limit and system is not restricting while approving the standard PO
Standard PO should not be approved if the GBPA amount released exceeds Amount limit.
Steps to reproduce:
1. Create a GBPA with amount limit and approve it.
2. Create a standard PO from buyer work center (BWC) for more amount and ensure that the GBPA is referenced in source document.
3. Approve the PO.
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