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Changes Entered Cause the Amount Being Released plus the Amount Release to Date to Be Greater than the Amount Limit for Purchase Order (Doc ID 2743897.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Oracle iProcurement - Version 12.2.9 and later
Oracle iSupplier Portal - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

When users create change requests for Requisition to increase/decrease quantities, this error message appears even though there is funding on the BPA. This seems to occur on POs that were created prior to 12.2.9.


ERROR
-----------------------
Changes entered cause the amount being released plus the amount release to date to be greater than the amount limit for Purchase Order

fnd.profiles.Profiles getProfileOptionValue:  name=ICX_ACCESSIBILITY_FEATURES; levelID=10001; levelValue=0; levelValueApplID=0
fnd.profiles.Profiles getProfileOptionValue:  name=FND_ENABLE_RICH_TABLE_INTERACTIONS; levelID=10004; levelValue=14609; levelValueApplID=0
fnd.profiles.Profiles getProfileOptionValue:  name=FND_ENABLE_RICH_TABLE_INTERACTIONS; levelID=10002; levelValue=178; levelValueApplID=0
fnd.framework.webui.OAPageErrorHandler OAF LOG: Event : Check Errors, in: oracle.apps.fnd.framework.webui.OAPageErrorHandler: Exception: Changes entered cause the amount being released plus the amount release to date to be greater than the amount limit for Purchase Order 5447804. ,In VO: null
fnd.framework.webui.OAPageErrorHandler OAF LOG: Event : Check Errors, in: oracle.apps.fnd.framework.webui.OAPageErrorHandler: Exception: Changes entered cause the amount being released plus the amount release to date to be greater than the amount limit for Purchase Order 5447804.
fnd.framework.webui.OAPageErrorHandler OAF LOG: Event : Check Errors, in: oracle.apps.fnd.framework.webui.OAPageErrorHandler: Exception: Changes entered cause the amount being released plus the amount release to date to be greater than the amount limit for Purchase Order 5447804. ,In VO: null


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to iProc Responsibility
2. Navigate to Requisition
3. Search for a requisition. Click on the requisition number
4. Change the requisition to increase/decrease quantities
5. The above error appears
6. This seems to be happening only for the old PO's before upgrade.

 


Bug 31902324Bug 31902324

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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