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

Last updated on JUNE 13, 2017

Applies to:

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

Goal

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?
 

Solution

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