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PROCUREMENT CONTRACT RELEASE AMOUNT GETTING CHANGED TO THE WRONG AMOUNT (Doc ID 2532520.1)

Last updated on DECEMBER 12, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms




Procurement Contract Release amount getting changed to the wrong amount. 



The issue can be reproduced at will with the following steps:
1. Create a contract(procurement or general)
2. create a PO with 1 line amount only with contract information,save .all amount on contract are updated correctly
3. reopen PO and split line-1 into 2 but total po amount will be same as before ,save Po.
4.reopen contract ,negative Contract Release amount

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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