Last updated on SEPTEMBER 26, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
On adding a new contract line to a contract with an Item Id having conversion rate greater than 1, the database does not reflect the correct shipping quantity and instead saves 1 in the CNTRCT_LN_SHIP.QTY_SCHED field. At first time it allows to save but second time after reopening the contract and adding one more line, it gives a shipping template error. Attached the document displaying the scenario.
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