"Total Header Quantity is Required" Error Encountered When Creating 0 Quantity Invoice
(Doc ID 2872918.1)
Last updated on JANUARY 15, 2024
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Symptoms
User encountered the below error when trying to create a zero quantity invoice:
Error:
Total Header Quantity is Required
Steps To Recreate:
1. Set up "Total Header Quantity Required" in supplier options screen is checked for supplier supplier_site.
2. Create an Invoice.
3. Invoice with item details 0 quantity / positive unit cost (header zero cost zero quantity).
4. User encounters the error.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |