System Allows To Create A Purchase Order (PO) From Contract with Amount More than the Contract Specified Amount

(Doc ID 2291658.1)

Last updated on AUGUST 28, 2017

Applies to:

Oracle Fusion Self Service Procurement - Version and later
Oracle Fusion Self Service Procurement Cloud Service - Version and later
Information in this document applies to any platform.


When creating a purchase order (PO) from Contracts, the system allows to create a purchase order (PO) with amount more than the contract specified amount. 
The system should prevent PO creation when amount is more than the contract specified amount.

Steps to Reproduce:
1. Contracts > Header tab > Amount: $5,000
                    > Lines tab >  Line Amount: $5,000
2. Contracts > Fulfillment tab > Purchasing Activity > Amount: $6,000
    $6,000 Amount is also seen within the PO Lines tab.



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