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Release Amount is getting calculated wrong in Procurement Contract pages if PO Line has negative Amount (Doc ID 1925903.1)

Last updated on OCTOBER 02, 2018

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

ISSUE:
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Release Amount is getting calculated wrong in Procurement Contract pages if PO Line has negative Amt

Steps:
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1) Created the Contract with max amount as 100 USD
2) Created a PO with 4 PO Lines, two of which are negative amounts.
3) Opened the Events page in Procurement Contracts. Release Amount value is wrong.

Cause

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In this Document
Symptoms
Cause
Solution
References


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