Funds Remaining Displays Negative Amount In iProcurement (Doc ID 2086224.1)

Last updated on JANUARY 20, 2016

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.3 and later
Information in this document applies to any platform.


On Release 12.2.3 version, Requisition

Funds Remaining Displays Negative Amount

Expect to see the correct fund amount

The issue can be reproduced at will with the following steps:
1. User fully obligates an award. (For example, user auto creates with Requisition #1234 for $100)
2. A modification is processed against the award to de-obligate the amount of the award. (Award is de-obligated from $100 to $75, accounting entries debit 4801 and credit 4610, as expected)
3. A user creates an amendment to decrease the quantity on the requisition, to match the new amount of the award. (The req amount is decreased via amendment from $100 to $75)
4. The amendment creates no accounting as expected but the Funds Remaining column displays a negative amount, -$25.00


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms