Supply Chain Management - PSFT (MOSC)

MOSC Banner

How do we update PO Contract Release Amount?

in Supply Chain Management - PSFT (MOSC) 2 commentsQuestion

Voucher Finalize releases the remaining encumbrance. PO Line should be able to be adjusted to release amount to Contract. Voucher is posted and paid, we are unable to Undo Finalize.  How do we update the Contract Release amount?

Also, the Close Short Preview Report (POX5090) is confusing - Matched Amount is the selected Close Short Option. Why is Received Amount is indicated as the value used to close short the purchase order.

See attached for screenshots.

Thank you,


Andrea

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT SCM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center