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Attempting to Approve OSP POs Fails With "Error: Line #1 Schedule #2 The Distributions For This Schedule Are Incomplete" (Doc ID 2406242.1)

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:

Error: Line #1 Schedule #2 The distributions for this schedule are incomplete.
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




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