Last updated on MARCH 25, 2015
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Using Purchasing, when entering the shipment region on a partially received/cancelled line - its giving the error.
Enter a positive value.
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Cancel a purchase order shipment - partially received.
3. Find that an error has occurred - asking to enter a positive value
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