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PRC:PO: Import Purchase Order Error: PJC_TXN_QTY_IS_NULL You Must Provide A Value For Quantity Because The Transaction Is Assigned To A Rate Based Expenditure Type (Doc ID 2765106.1)

Last updated on APRIL 04, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.



Import Purchase Order

How to correct error:

You must provide a value for quantity because the transaction is assigned to a rate based expenditure type.


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