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Change Order - Unable To Change Quantity Based On Foreign Currency Requisition With Error (Doc ID 2256097.1)

Last updated on JULY 29, 2019

Applies to:

Oracle iProcurement - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Version 12.2.5 iProcurement

When trying to update existing Requisition by reducing the quantity to match the quantity delivered,
the following error appears. 

ERROR
Row 1 Quantity : New line quantity should be greater than sum of quantity received and quantity cancelled for the line
Row 2 Quantity : New line quantity should be greater than sum of quantity received and quantity cancelled for the line.

STEPS TO REPRODUCE 

In iProcurement responsibility :
  1. Query existing Requisitionons (iProcurement Home page -> Requisitions)
      For Requisitions 888
      Line 1 shows Quantity 16, Quantity Delivered 15, Qty Cancelled 0, Open Quantity 1
      Line 2 shows Quantity 50 , Quantity Delivered 40 , Qty Cancelled 0 , Open Quantity 10
 2. Select Requisition -> Change
 3. In Change Order page:
     Try to Change the requisition for line 1 with Quantity 15
 4. Error shown

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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