Release Amount is getting calculated wrong in Procurement Contract pages if PO Line has negative Amount
(Doc ID 1925903.1)
Last updated on NOVEMBER 02, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
Release Amount is getting calculated wrong in Procurement Contract pages if PO Line has negative Amt
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.
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