Issue Adding Funds to a Fixed Price Services PO with Existing Receipts and Invoices

Summary:

Dear Experts,

We are encountering an issue while attempting to add funds to an existing Purchase Order (PO) in Oracle Fusion Procurement in Classic verison.

Business Scenario:

• PO Type: Fixed Price Services
• Number of Lines: 3
• Line 1 Status: Closed
• Line 2 Status: Open – services partially received and invoiced
• Line 3 Status: Open – no services received or invoiced

Issue Description:

The business requirement is to increase the funding amount for all three PO lines. However, when attempting to add funds to the PO, the system displays the following error:

“The sum of distribution amount must be the same as the schedule amount.”

This issue occurs in the context of an existing PO where Line 1 is closed, Line 2 has partial receipts/invoices, and Line 3 has no receipts or invoices.