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Not Able To Create ASN Through iSupplier Portal For Corrected Quantities Against A Receipt (Doc ID 1504696.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle iSupplier Portal - Version and later
Information in this document applies to any platform.


Why is it that on attempting to create an Advance Shipment Notice (ASN) against a Purchase Order which has had a Receipt Correction against it, an error like below is generated?

For PO ####### Line 1 Shipment 1 Shipping QTY Entered=2.0 is greater than 0.25(( Ordered QTY + Tolerance)-(QTY Received + QTY Shipped))



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