Supply Chain Management - PSFT (MOSC)

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Contract Summary Values Incorrect When Open Item Added After Purchase Order is Created

edited Nov 9, 2023 6:49PM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered

This issue has been really messing it up for us. We are setting this issue after PUM Img41 upgrade.

Oracle Support has a doc for this Contract Summary Values Incorrect When Open Item Added After Purchase Order (PO) is Created (Doc ID 1996767.1) but that bug has been applied and it is still causing this issue.

We are on FSCM 9.2 Image 41, Tools 8.59.13, Oracle DB 19x and AIX 7.2

Any ideas?

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