Last updated on DECEMBER 05, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Recurring Voucher contract has incorrect Amount Released information in the Amount Summary section. This issue occurs when there are 2 contracts in the system with the same Contract ID but in different SetIDs.
The issue can be reproduced at will with the following steps:
1. Create a recurring voucher contract in SETID = SHARE.
2. Note the contract ID.
3. Create contract releases
4. Run Voucher Build
5. Display the contract and note the Released Amount shown in the Amount Summary section.
6. Create a new recurring voucher contract in SETID = SHR03 and use the same contract ID as above.
7. Before even entering the Supplier you can see that the contract released amount values are already populated with the values from the above contract.
Due to this issue, users cannot depend on the amount recorded and this could prevent valid releases from being done.
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