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 JUNE 01, 2016

Applies to:

Oracle Inventory Management - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle iProcurement - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Oracle iSupplier Portal - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


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

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


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