Attempting to Approve OSP POs Fails With "Error: Line #1 Schedule #2 The Distributions For This Schedule Are Incomplete"
Last updated on JUNE 01, 2018
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Approvals - Req, PO
Unable to approve OSP PO due to exception below:
Please provide values for all required fields and resubmit the document.
Steps to reproduce:
1. Go to Purchasing Summary > Query PO > Open
2. On PO form click approval button to submit document for approval
3. Error occurs
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