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

Last updated on MARCH 25, 2015

Applies to:

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

Symptoms

Using Purchasing, when entering the shipment region on a partially received/cancelled line - its giving the error.

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



Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms