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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 MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.


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:



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