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PO Error 'Line Quantity Does Not Equal Shipment Quantity'. (Doc ID 1340813.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms


PO is in "requires re-approval" status. The buyer is getting a "Line quantity does not equal shipment quantity" message when trying to approve the PO.
They over received the line. Then the buyer tried to increase the quantity on line 1 to equal everything.
But get the error "Line quantity does not equal shipment quantity" when trying to approve.
You are unable to increase the lines shipment quantity because the field is grayed out.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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