R12: Work Confirmation Modification - Error Received (Doc ID 1605575.1)

Last updated on DECEMBER 17, 2013

Applies to:

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


When attempting to modify work confirmation and trying to enter zero value in Requested/Delivered field, the following error occurs


At least one of the values for Requested and Material Stored must be >0

Steps to reproduce:

1. Responsibility: Purchasing Super User
2. Navigate to: Buyer Work Center > Orders
3. Search PO, click Go
4. Select “View Work Confirmations” in Select Order area and hit Go button
5. Click one of the Work confirmation to Make it zero.
6. Click Correct Button
7. Error message says that zero value cannot put to correct this


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