Unable To Change Partially Received Amount Based Foreign Currency Requisitions (Doc ID 2056534.1)

Last updated on SEPTEMBER 20, 2015

Applies to:

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

Symptoms

When attempting to perform a requisition change request for an amount based
Purchase Requisition that has been created in foreign currency and partially
received, the following error occurs.


ERROR
-----------------------

Row 1 Amount - New line amount should be greater than sum of amount received
and amount cancelled for the line.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Query a Amount Based Foreign Currency Requisitions which is partially received in iProcurement.
2. Attempt to perform a change and the error is shown.



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