Release Amount for the line is more than the Agreed Amount of the Global Agreement Line
(Doc ID 2605302.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle Purchasing - Version 12.2.7 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.7 version, Purchasing Processes
Purchase Order submission check is failing with Released amount on line greater than agreed amount even though it is less.
Steps to reproduce:
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The issue can be reproduced at will with the following steps:
1. Login to Purchasing -> Buyer work center -> Orders
2. create Standard PO from GBPA
When submitting for approval, the following errors are raised:
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |