Last updated on APRIL 03, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
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
"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."
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.
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