Error Message " Enter a Positive Value" When Saving Line On Purchase Order, plus the Line Type Defaults to "Expense" Instead of "Inventory"
(Doc ID 2211972.1)
Last updated on FEBRUARY 10, 2021
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Purchase Order
When attempting to save create a new line,
the following error occurs.
Error:
Enter a positive value
Replication Steps:
The issue can be reproduced at will with the following steps:
1. Purchasing responsibility
2. Create a PO, Enter a new line, quantity as 2, click shipment, it shows as 0,
3. Manual change it to 2.
4. Click distribution, It is expense type
5. Save, error as Enter a positive value
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |