Incorrect Error 'PO amount exceeds the contract maximum' when Purchase Order References Contract Category Lines.
(Doc ID 1535707.1)
Last updated on JUNE 18, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Incorrect error 'PO amount exceeds the contract maximum' when saving a PO that references a Contract with category lines.
Error: Total PO Amount exceeds the contract maximum amount of 1000 (Contract)
Steps to recreate the issue:
1) Enable Commitment Control
2) Create a new contract. Maximum Amount is $1000. Enter two category
lines. Lines do not have any maximum amounts.
3) Create a new PO with two lines ($500 each) referencing the contract
4) Budget check the PO.
5) Now try to Dispatch (or simply save the PO) and get this error, which is
Total PO amount exceeds the contract maximum amount of 1000 (Contract)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!