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After Cancelling A PO Shipment Receiving An "Enter A Positive Value" Error (Doc ID 1914879.1)

Last updated on FEBRUARY 22, 2019

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.

Replication Steps:
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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