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Release Amounts on Contract Not Updated Correctly When a Recurring Voucher Contract Is Replenished by Credit Invoice. (Doc ID 2830156.1)

Last updated on DECEMBER 24, 2021

Applies to:

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

Symptoms

Release amounts on contract not updated correctly when a recurring voucher contract is replenished by credit invoice.

The issue can be reproduced at will with the following steps:
1. Create a recurring voucher contract with max amount 10000 and create one release for 2500.Navigation: Procurement Contracts-->Add/Update Contracts.
2. Build voucher and reduce amount to 1500.post voucher.Navigation:Account Payable-->Vouchers-->Add/Update.
3. Open contract ,change line amount to 3500 and create one release for 3500
4. Build voucher and post voucher.
5. Close voucher.
6. Open contract ,create two line for 4000 each and release to voucher
7. Build voucher and post.
8. Open contract and create credit line of -4000 and release to voucher .
9. Build voucher and post voucher.
10.Open contract and notice amount summary does not have correct values.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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