Last updated on SEPTEMBER 18, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Need to be able to use the Amount Only Flag on a Release to a Single PO Contract Type. Currently this functionality is not available.
This would allow an amended contract to be further processed to the same purchase order. These contracts are for services and generally these should be marked as amount only.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms