Contract Released Qty/Amounts are not updated when the Contract ID is changed on a Purchase Order

(Doc ID 1508129.1)

Last updated on JULY 14, 2015

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.


The Contract Released Qty/Amounts are not correctly updated when the Users changes the Contract ID on the P.O.

Steps to recreate the issue:

  1. Create two General Contracts (A, B) for the same Vendor
  2. Create a Purchase order using Contract (A) as created above
  3. Approve, Budget Check and Dispatch the PO.
  4. Review the Contract Release Qty/Amounts on Contract A.
  5. Create a Change Order to change Contract A to Contract B on the PO. Save the PO.
  6. Review the Contract Release Qty/Amounts on both Contracts. 

Expected Result:

            Both the Contracts should get updated to reflect correct release amounts.

 Actual Result:

            Contracts referenced are not getting updated to reflect the Release Amounts correctly.


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