Purchase Order Error The Total Amount Released Exceeds The Agreement Amount Limit.
(Doc ID 2298790.1)
Last updated on FEBRUARY 13, 2019
Oracle Purchasing - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2] Information in this document applies to any platform.
The purchase order show the message error "The total amount released exceeds the agreement Amount Limit", this is associated to Contract agreement . The amount released does not exceed the agreement amount limit - It is equal.
The issue is happening for all the contract agreements that are using foreign currency. Find some standard Purchase Orders related to the contract are using currency rates higher than the contract; the latest standard PO shows the error.
ERROR ----------------------- "The total amount released exceeds the agreement Amount Limit" User confirmed release amount equals the agreement amount limit.
STEPS ----------------------- The issue can be reproduced at will with the following steps: 1. Apply patches to upgrade to POXCOC1B.pls 120.24.12010000.34 2. Create purchase order 123 and enter Contract agreement B under reference documents 3. Approve and receive error
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