Different Line Type Allowed To Be Added To Option Lines As Funding (Doc ID 2159610.1)

Last updated on JULY 11, 2016

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version

ACTUAL BEHAVIOR
---------------
Different line type allowed to be added to option lines as funding.
A user was able to add an amount based requisition to a service fixed price line.

The requisition for the base was correctly created as a Goods and services quantity based line.
Four (4) Options were created from the base Services Fixed Price

A requisition to fund the 2nd option was created in error as an amount based requisition
The requisition was used to fund this line from the requisition workbench.
When the vendor attempted to pull a second payment against the award it only allowed first payment error.

Workaround:

We are de-obligating the award option line and making it un-exercised again, we have requested a corrected requisition from program office and are reapplying to the un-exercised line as a quantity based requisition to allow monthly billing.


EXPECTED BEHAVIOR
-----------------------
Expect application to validate and prevent adding amount based requisitions to quantity based award lines and visa versa.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Add funds to Modification
2. Update Modification
3. Apply/Create against Award line#
4. Modification created


Cause

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