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PO With Quantity Ordered Of 0 Causes Validation Errors In AP (Doc ID 2223304.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


Purchase Orders that have Quantity Ordered equal to 0 cause validation errors in AP:
The PO has a quantity_ordered of 0 and quantity billed is greater than 0. The validation process errors.

How to resolve this?


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