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 11.13.21.01.0 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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