Error: PO_INVALID_ENC_AMT shown when updating the Purchase Order using 'Change Amount' in Buyer Work Center (BWC)
(Doc ID 2121459.1)
Last updated on MARCH 28, 2022
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Even after applying the Patch. 20695324:R12.PO.B, the user cannot update the Purchase Order (PO) using 'Change Amount' in Buyer Work Center (BWC) due to below mentioned error:
ERROR
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PO_INVALID_ENC_AMT
STEPS
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The issue can be reproduced at will with the following steps:
1. Update PO in Buyer Work Center
2. In Actions box, select "Change Amount" and click Go button
3. Receive error "PO_INVALID_ENC_AMT"
BUSINESS IMPACT
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Due to this issue, users cannot use the Change Amount functionality in BWC
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |