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.
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)
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In this Document