Receive "PO Amount exceeds Contract Amount" error when Saving Purchase Order Page Even Though Purchase Order and Contract Amount are Equal (Doc ID 3006139.1)

Last updated on FEBRUARY 22, 2024

Applies to:

Symptoms

Receive "PO Amount exceeds Contract Amount" error when saving purchase order page even though Purchase Order and Contract amount are equal.

The issue can be reproduced at will with the following steps:
1. Navigate : Procurement Contracts > Add/Update Contracts
Create a contract with 3 item categories
2. Navigate : Purchasing > Purchase Orders > Add/Update POs
Create a PO by copying the contract
3. Dispatch the PO
4. Open PO
5. Change the description.
6. Save
Issue : Receive error

Changes

Cause

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