Last updated on SEPTEMBER 12, 2013
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Oracle Services Procurement - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to update a Work Confirmation, the following error message appears:
Line 1, Pay Item 1: Total Requested/Delivered Amount and Material Stored to date ( 51657.95000000004 ) cannot exceed Ordered ( 51657.95 ) + Over-Receipt Tolerance ( 0.0 ).
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