Requisition Approval Workflow (Reqapprv) Fails At Document Submission Check Subprocess

(Doc ID 1387302.1)

Last updated on JULY 01, 2016

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to approve a requisition, an error occurs indicating that the line quantity does not match distribution quantity.

Line#1 quantity does not match distribution quantity

The issue can be reproduced at will with the following steps:
1. Create a requisition in Purchasing or iProcurement.
2. Submit requisition.
3. Error occurs.


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