Data Conversion Shipment Receipt Error "Quantities For Purchase Order Receipts Must Be > 0" (Doc ID 2698312.1)

Last updated on APRIL 19, 2023

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version NA and later
Information in this document applies to any platform.

Why is the user seeing the error "Quantities for purchase order receipts must be > 0", when loading shipment receipts with negative quantity?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.