Contract Released Amount Incorrect when Purchase Order Currency is Different than Contract Currency

(Doc ID 1669525.1)

Last updated on JANUARY 13, 2017

Applies to:

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


Contract released amount incorrect when PO currency is different than contract currency.

1.  Create a new open item contract in USD
2.  Create a PO referencing the contract.  PO currency is different than contract.
3.  If using EUR currency on PO, the contract released amount will be incorrect.  Other currencies are OK.
4.  Cancel the PO.
5.  See that the reversal of the released amount is for the full amount of the PO without doing any currency conversion. This happens for EUR and other currencies.


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