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User Is Unable To Correct With Zero The First Work Confirmation (Doc ID 2383210.1)

Last updated on APRIL 05, 2018

Applies to:

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

Symptoms

Current Behavior
In iSupplier Portal, correction is not happening with zero for first work confirmation in a complex purchase order.

Expected Behavior
In iSupplier Portal, correction should be allowed with zero for first work confirmation in a complex purchase order.

Steps to Replicate

  1. Create a Complex Purchase order
  2. Create a Work confirmation for the same.
  3. Attempt to perform Correction with quantity 0 on the Work confirmation is erroring with message - Error- Please enter a Requested value greater than zero(0)

Cause

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In this Document
Symptoms
Cause
Solution
References


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