Requisition Exceeding Maximum Amount Does not Error when Process by PO_POCALC
(Doc ID 1595173.1)
Last updated on NOVEMBER 23, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Requisitions that reference a contract and have a total amount greater than the Maximum Amount set on the Contract get status 'Ready' after running PO_POCALC at Sourcing Workbench page.
Expected the Requisitions that referenced a contract and have a total amount greater than the Maximum Amount set on the Contract should get a stage status of 'Error' when PO_POCALC runs.
The issue can be reproduced at will with the following steps:
1. Enter a Procurement Contract - General with a Contract Maximum.
2. Enter a Requisition that references the contract and has a total greater than the Contract Maximum.
3. Select the req for staging.
4. Run PO Calc.
5. View the Req in Sourcing Workbench. Stage Status should be 'Error' because the Req exceeds Contract Max Amount. If the stage status is 'Ready', then you have replicated the issue.
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