User Is Unable To Correct With Zero The First Work Confirmation
(Doc ID 2383210.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
In iSupplier Portal, correction is not happening with zero for first work confirmation in a complex purchase order.
In iSupplier Portal, correction should be allowed with zero for first work confirmation in a complex purchase order.
Steps to Replicate
- Create a Complex Purchase order
- Create a Work confirmation for the same.
- 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)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document