My Oracle Support Banner

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 APRIL 04, 2025

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.