Recalculate Released Amount on Purchasing Agreements

Use the Recalculate Released Amount on Purchasing Agreements scheduled process to identify agreements pending released amount recalculation. It recalculates the released amount and updates the released amount on agreements.

When to Use

This process automatically runs when there's an agreement locking issue during purchase order approval.

Privileges Required

• Recalculate Released Amount on Purchasing Agreements (PO_RECALCULTE_RELEASED_AMT_PA_PRIV)

Specifications

Review the following before setting up this scheduled process:

Specification	Description
Job Type	Initiated by the application.
Frequency	This scheduled process is automatically initiated during purchase order approval.
Time of Day	This scheduled process is automatically initiated during purchase order approval.
Duration	Less than 2 minutes.
Compatibility	There must only be one instance of the job running at any point of time. There's no current functional need to run multiple instances of this process at the same time.

Parameters

None.

Troubleshooting Information

• You can view the status of the process in the Scheduled Processes work area.
• When the program is submitted, you can Resubmit, Put on Hold, Cancel Process, or Release Process as provided by the Scheduled Processes work area.