Group Contracts Amounts Not Matching With The Contract
Last updated on FEBRUARY 07, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Group Multi Supplier contract page (CNTRCT_HDR2 page) shows different Total Released Amount value for PO Contract, when the PO Contract has at least 4 lines, with description only items on the contract lines. Also currency is CAD.
The issue did not reproduce when the PO contracts had lines with item ids, or when the PO Contract had only one contract line (description only item).
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