Error In Requisition Import Via Requisition Interface Table For Fixed Price Service Line Type (Doc ID 2248904.1)

Last updated on APRIL 03, 2017

Applies to:

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

Symptoms

Using Purchasing, when populating the req interface table with line types of "fixed price services" and then running the req import program an error occurs


ERROR
-------------------

"You cannot approve this requisition. The sum of the Allocation value does not add up to 100.
Action: Change the Allocation values to add up to 100."

STEPS
-------------------
1. Populate req interface line type reqs fixed price services
2. Login to the E-Business Suite and choose the Purchasing Module.
2. Choose the requisition import program and launch it with the batch id of the records inserted in step 1
3. Observe the errors above.

Cause

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