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An Error "Error on line 1. Amount on schedule 1 (xxx), not equal to the sum of distributions (xxx). (10200,103)" Occurs When Saving the Purchase Order if the Line is Attached to the Amount Only Contract Item (Doc ID 3062568.1)

Last updated on DECEMBER 06, 2024

Applies to:

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

Symptoms

When creating a general contract of $250K, checking the contract line with both 'Amount only' and 'Change price on order', then creating a PO for $1234.00 and attaching it to the contract, the user gets below error message and cannot save purchase order.

 

Error on line 1. Amount on schedule 1 (1234), not equal to the sum of distributions (250000.00). (10200,103)
When distributing by amount, the amounts of the distributions must sum to the amount on their schedule.

The issue can be reproduced at will with the following steps:
1. Navigate : Procurement Contracts > Add/Update Contracts
2. Create General Contract by adding amount only item (Amount : $250000)
3. Check "Price can be changed on Order" at the line level
4. Save the contract
5. Navigate : Purchasing > Purchase Orders > Add/Update POs
6. Add the same item added to the contract and enter the amount $1234 link it to this contract
7. Click Save
Issue : Receive Error 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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