My Oracle Support Banner

Purchase Order (PO) Auto Source Over Releases the Contract (Doc ID 2448826.1)

Last updated on OCTOBER 02, 2018

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

PO Auto Source over releases the contract. PO_AUTO_SRC is using the wrong contract on PO's and causing them to go negative

Steps to reproduce the issue:

The issue can be reproduced at will with the following steps:
1) Create a contract with open item release amount
2) Create a Requisition with line detail option "Use contract if available"
3) Auto source requisition to PO
4) PO is referenced to contract even though contract doesn't have enough remaining balance and makes negative release on PO.


Cause

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
Symptoms
Cause
Solution
References


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