In Oracle contract Lifecycle Management, Able to Approve an Award With Fund Value Greater Than the Backing Requisition (Doc ID 2247293.1)

Last updated on MARCH 27, 2017

Applies to:

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

Symptoms

On : 12.2.3 version, Award/PO

ACTUAL BEHAVIOR
---------------

Able to approve award with fund value greater than the backing requisition

 

Steps to replicate the Issue :

- Created and approved requisition for $15.00
- Created award and link req to line 0001
- Submit the award for approval but don't approve it yet
==> Award is in 'IN PROCESS' status
- Return to req and create an amendment to reduce the value to
$10.00
- Submit amendment for approval and verify the req decrease amt to $10
- Now approve the PO
==> PO approved successful with amt = $15

Cause

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