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Contract Release Amount Goes Negative (Doc ID 2072246.1)

Last updated on JANUARY 04, 2021

Applies to:

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


Contract Release Amount goes negative

The issue can be reproduced at will with the following steps:
Steps to Replicate
1. Take an Item Id with Three decimal pos Price
2. Create a new PO Contract
3. Create a new PO with the Contract Item for Qty 2
4. Create two receipts, each for 1 qty
5. Create an RTV
6. Run RTV Recon Process
7. Check the Contract, Release Amount is negative now.


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