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Unable to Finally Close a PO following a Correction made Via iProcurement (Error Line # <n> Schedule # <n> Amount received <nnn> is not fully delivered <n>) (Doc ID 1527029.1)

Last updated on FEBRUARY 15, 2019

Applies to:

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

Symptoms

When attempting to Finally Close a PO after perfoming a Correction via iProcurement Receiving, the following error occurs

Steps
1. Navigate to Purchase Order summary form (POXPOVPO)
2. Enter search criteria and click Find
3. From the tool-bar select the Control option from the Tools menu
4. Attempt to Finally Close the PO

Cause

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In this Document
Symptoms
Cause
Solution
References


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