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Release Amount for the line is more than the Agreed Amount of the Global Agreement Line (Doc ID 2605302.1)

Last updated on MAY 08, 2020

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information 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:
---------------------
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


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