After canceling a Line on a Recurring Voucher Contract and adjusting the Gross Amount, the following errors are received. (Doc ID 1671337.1)

Last updated on JANUARY 12, 2016

Applies to:

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

Symptoms

When attempting to adjust the Gross Amount on a Recurring Voucher Contract, the following error occurs.

Error:   The Gross Amount is less than the sum of its lines plus other charges by 5445.07. (10400.200)


Steps to recreate the issue:
1. Create a recurring voucher contract with 3 lines.
2. Process releases against 2 of the lines.
3. Cancel the line without any releases and reduce the Gross Amount by the amount of the deleted line.
4. Save - error message received.

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users cannot adjust the contract gross amount to equal the remaining Active contract lines.

Cause

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