Contract Released Amount Exceeds Maximum Amount
(Doc ID 2523897.1)
Last updated on MARCH 06, 2023
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
On : 9.2 version,
ACTUAL BEHAVIOR
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Contract released amount exceeds the maximum amount.
EXPECTED BEHAVIOR
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The remaining amount shouldn't be a negative amount.
STEPS
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1.Create a Contract.
2.Create a requisition for the same line items.The merchandise amount should be the same as mentioned in the replication document.The issue is because of the pattern of the merchandise amount entered.When there is a duplicate entry for the same merchandise amount the issue is reproduced.
3.Select the requisition for sourcing from the requisition selection.
4.Run PO AUTO SOURCING for the staged requisition.
5.PO is created.
6.Verify the contract for the release amount.The remaining amount is in negative.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |