Procurement Contract: How to Return the Money to Maximum Amount When Purchase Order is Already Closed and Contract Amount is Released (Doc ID 3077714.1)

Last updated on MARCH 19, 2025

Applies to:

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

Goal

Procurement Contract: How to Return the Money to Maximum Amount When Purchase Order is Already Closed and Contract Amount is Released.

The users noticed that a Purchase Order from 2024 has used funds from the contract. The PO has been closed without voucher and the contract shows the PO amount has been released.
Is there a way to return the money to Contract Maximum Amount?

Solution

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In this Document

Goal

Solution

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Procurement Contract: How to Return the Money to Maximum Amount When Purchase Order is Already Closed and Contract Amount is Released (Doc ID 3077714.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!