Incorrect Error 'PO amount exceeds the contract maximum' when Purchase Order References Contract Category Lines.
(Doc ID 1535707.1)
Last updated on FEBRUARY 03, 2019
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]Information in this document applies to any platform.
Symptoms
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
category lines.
4) Budget check the PO.
5) Now try to Dispatch (or simply save the PO) and get this error, which is
incorrect:
Total PO amount exceeds the contract maximum amount of 1000 (Contract)
(10400,36)
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |