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Supplier Change By Splitting Shipment Gives Message When Buyer Is Accepting: You Need to Prorate Distribution Quantity/Amount for the Following Shipments (Doc ID 2254030.1)

Last updated on APRIL 11, 2017

Applies to:

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


On : 12.1.3 version and higher,

PO Stuck in Process after "Supplier Change Requested" through iSupplier by splitting the shipment which has two or more distributions.


You need to prorate distribution quantity/amount for the following shipments - Line 1, Shipment 1 - Line 1,Shipment 2

The issue can be reproduced at will with the following steps:
1. Create a new release with one line, one shipment and two distributions.
2. As the supplier execute the change splitting in the shipment
3. As the buyer, accept all and submit


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