Last updated on JULY 18, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Exceed Amount Limit error occurs for cancelled line which refers to a contract agreement.
The total amount released exceeds the agreement Amount Limit.
Steps to Reproduce
- Update an approved PO which has 2 lines. 1 line refers to a contract agreement and the other does not.
- Submit the PO for approval, then Exceed Amount Limit error displays.
- Cancel a line which refers to a contract agreement.
- Submit it for approval again but still the same error displays.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms