Last updated on AUGUST 28, 2017
Applies to:Oracle Fusion Self Service Procurement - Version 18.104.22.168.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 22.214.171.124.0 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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