Progress Log Approver Can Adjust Progress Log To More Than Total Amount On Work Order (Doc ID 2196665.1)

Last updated on APRIL 16, 2017

Applies to:

PeopleSoft Enterprise SCM Services Procurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Progress Log (Plog) transaction amount could be adjusted by the Plog approver to an amount exceeding the labor amount on the respective work order, potentially causing match exception.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Deliverables Work Order for $500.00
2. Create a Progress Log for $490.00 and submit for approval
3. Log in as the Approver and adjust the Progress Log to $510.00
(see attached for detailed replications steps)

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms