R12 : Error Message " Enter a Positive Value" When Saving Line On Purchase Order

(Doc ID 2004622.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

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


On : 12.1.3 version, HTML Orders

In Buyer Work Center (BWC), when a purchase order line is created with an item that's tracked in both primary and secondary quantity, system not calculating secondary quantity automatically.
The following error occurs :

Line #, Schedule # - Enter a positive value.

Steps to Reproduce :
1. In BWC > Orders > Chose to create a new oerder.
2. Enter the PO header and move to the lines zone.
3. Enter line details and chose an item that's tracked in both primary and secondary quantity.
4. Save the PO.
5. Error related to secondary quantity is generated.


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