Line#Shipments#Distributions Amount Mismatch Error For Fixed Price PO When Amount Changed

(Doc ID 2301152.1)

Last updated on AUGUST 25, 2017

Applies to:

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


For a fixed price requisition with split distributions, if auto create to a PO, and then change the amount, the distributions aren't updated with the changed amounts as per the split percentages from the Requisition,
When saving the PO the error shows 'Line #,shipment# amount does not match distribution amount'.


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