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PO_SUB_STD_CONTRACT_AMT_LIMIT Error Occurs During PO Approval for Cancelled Line (Doc ID 2098332.1)

Last updated on MARCH 13, 2019

Applies to:

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

Symptoms

Problem Statement
Exceed Amount Limit error occurs for cancelled line which refers to a contract agreement.

Error
The total amount released exceeds the agreement Amount Limit.

Steps to Reproduce

  1. Update an approved PO which has 2 lines. 1 line refers to a contract agreement and the other does not.
  2. Submit the PO for approval, then Exceed Amount Limit error displays.
  3. Cancel a line which refers to a contract agreement.
  4. Submit it for approval again but still the same error displays.

Cause

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In this Document
Symptoms
Cause
Solution
References


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