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Procurement Contract Release Quantity Incorrect Update (Doc ID 2580612.1)

Last updated on JANUARY 04, 2021

Applies to:

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


Steps to Reproduce the Issue:
1. Setup procurement contract Contract Style = Purchase Order SHARE/81  with Items C0001 & C0002
2. Search contract items via eProcurement
3. Add to cart both Items with Qty =2 each then Checkout
4. Budget check then, save and submit. Req ID: US001/334
5. Note only line 2 has the contract defined.
6. Release amount and quantity is still zero which is expected.
    Select a.* from PS_CNTRCT_LN_RLS a where a.cntrct_id like 'xyz'
7. Run autosource
8. PO created for line 2 (Item#C0002)
9. Contract release amount and quantity is ok after the auto-source
10. Budget check and dispatch PO.
11. Contract release quantity is ok
     Select a.* from PS_CNTRCT_LN_RLS a where a.cntrct_id like 'xyz' --> Shows AMT_LINE_RELEASED = 560 USD QTY_LINE_RELEASED = 2
12. Update qty from 2 to 10 then, save.
13. Save, budget check, and dispatch. Quantity line released is 36 when it should be 10 only. Amount release is correct though.

Actual Results:
Procurement Contract release quantity incorrect update




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