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G-Invoicing - IGT Order Amount Over GT&C Approved Amount Issue (Doc ID 2850506.1)

Last updated on MAY 02, 2022

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Using Purchasing, Version 12.2.9

Actual:
During analysis we processed IGT Order over the approved GT&C amount.
The expected result was during IGT order creation would fail in EBS or get some sort of notification. Instead order got processed and updated the GT&C Total Remaining Amount to negative.

Expected:
Expect this should not be possible, or at least give a notification.

Errors:


Replication Steps:
The issue can be reproduced at will with the following steps:
1. Approved GT&C amount is 100$
2. Created multiple orders that surpassed 100$
3. Drove the amount to negative

Cause

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In this Document
Symptoms
Cause
Solution
References


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