Last updated on MARCH 07, 2016
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
If work order amount exceeds the procurement contract maximum amount, In this scenario, the work order labor line is staged in an error status within the PO sourcing tables.
A separate one line PO is created for the expense line from the work order. This PO does not reference the contract or the work order.
This scenario requires a contract update and the entire work order and related PO data to be recreated.
Steps to reproduce the issue:
1. Create a new contract with amount 50,000
2. Create a new WO with amount 100,000 and link this contract to it.
3. Create a PO from the WO.
4. Process will end to success and first WO line will be in error and the second line will be in completed status however no PO has been created, also the WO cost tab showing an incorrect PO information.
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