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Inconsistent Amounts Between The Award Line, Schedule And Distributions - Adding Fund Through MOD (Doc ID 2333021.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.4 and later
Information in this document applies to any platform.


Adding Funds on an Existing Line
Funds are added to an existing line through demand workbench

Create Draft Modification
Add Funds (through Requisition) from Demand Workbench

Select Draft Modification to which funds need to be added
Hit the create button
With this patch 24012251, the next window would ask user to enter Shipment Number
We selected Shipment # 1 (that is for the base document).
Hit Create button
This brings to the main page of Award Modification

As one will notice, with this process, we are adding $2000.
It has added a distribution, however the amount is changed.

As one will notice, this has not added anything to Schedules

Verify Lines
As one will notice, these funds of $2000 are not added

Approve Award Modification
This throws error
Error: Line #0001 Shipment #1 quantity (2348) does not match distribution quantity (2348.273427620291064)

NOTE: Please note that we created a quantity based requisition to match adding funds
on an existing line that was created using quantity based requisition


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