Cannot Process a Change Order with Purchase Order (PO) attached to a Contract. (Doc ID 1622338.1)

Last updated on MAY 29, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Cannot process change order with Purchase Order(PO) attached to a Contract.

Steps to reproduce the issue:
Create a Contract for $1000 (amount only)
Create an epro Requisition
Above contract is tied to the Requisition.
Requisition is approved
Create a PO by coying the Req
Dispatch the PO
Now the contract line amounts are fully released and no remaining amount exists
Now do a Change Order on the Requisition by reducing the amount from $1000 to $900.
Approve the Change Request
Process Change Orders
Once the process is completed, Review the PO. The amount is not changed. It still shows $1000
Review change requests and it shows an error -  (10206,23) contract maximum exceeded.
This error is incorrect as we are reducing the price from $1000 to $900 so the process should not trigger this error as the contract max is not exceeded

Error message:

(10206 23) Contract maximum exceeded.


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms