My Oracle Support Banner

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

Last updated on AUGUST 06, 2020

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

To view full details, sign in with your My Oracle Support account.

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

In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.