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Auto-propagate the Change in Amount And Quantity From Line to Distribution When There Exists Funds in Backing Requisition (Doc ID 2290546.1)

Last updated on MAY 06, 2020

Applies to:

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


On : 12.2.3 version, Modifications


We are Using Web Service to Create Modifications on Miscellaneous Obligations / PCS Type Documents with No Backing Requisition.

When Patch 22647726:R12.PO.D was Applied , It took away the Functionality of the Line Amount/Quantity Increase Auto-Propagating to the Distribution.

Now All of the Modifications through the Web Service Interface are NOT being Properly Recorded and This is a Huge Problem Especially Since These Transactions are Not Going into an Interface Error.

There are Two Issues :
1. If There is an Increase on an Existing Line then the Distribution Amount/Quantity, Fund Value, and Quantity Funded reflect the Original Line Amount and Not the Increased Amount
2. If a New Line is Added then the Line/Shipment/Distribution Amount are Properly Populated, But the Fund Value and Quantity Funded Value are NULL.

Before the Patch Users did not have to Manually touch any of these Modifications at all. They now have to Manually Create Modifications Again to Properly Populate the Distribution Amount/Quantity and Fund Value.




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