Contract Maximum Amount Functionality
Last updated on JUNE 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
The system allows a Contract to be created with a Maximum Amount = 0.00.
The system is also allowing releases to be created for this contract when the Max Amount = 0.00. These releases exceed the actual Maximum Amount which = 0.00.
Expecting the system to give errors indicating that the transaction would exceed the contract max amount allowed.
The issue can be reproduced at will with the following steps:
1. Create a General Contract. Enter the Supplier and some Items. (Maximum amount should be left at 0.00)
2. Save the contract.
3. Create a purchase order that references the contract and Save.
4. Review the contract and notice that now a release amount (from po) has been recorded.
The issue has the following business impact:
Due to this issue, users can create contract releases even though the contract max amount = 0.00
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