My Oracle Support Banner

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 NOVEMBER 01, 2024

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

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

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.