Cannot save Purchase Order (PO) When Updating Contract Version Because of Error (10400,36) (Doc ID 2248162.1)

Last updated on MARCH 01, 2021

Applies to:

Symptoms

Cannot save PO when updating contract version because of below error.

Steps to reproduce the issue:

1.) Create Procurement Contract version 1 with one line.
2.) Create a PO against the contract version 1.
3.) Create a new version of the contract and increase quantity and merchandise amount.
4.) Create a PO against the 2nd version of the contract.
5.) Update the contract version of the 1st PO.
  Cannot save indicating that "Total PO amount exceeds the contract maximum amount of Contract. This is incorrect.
  It should save as only the contract version is being updated.

Error:

Total PO amount exceeds the contract maximum amount of XXXX(Contract). (10400,36)
The total PO amount should not exceed the contract maximum amount.

Changes

Cause

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