My Oracle Support Banner

Group Contracts Amounts Not Matching With The Contract (Doc ID 2358228.1)

Last updated on FEBRUARY 04, 2019

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).


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.