PO With Quantity Ordered Of 0 Causes Validation Errors In AP
Last updated on JUNE 13, 2017
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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