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 FEBRUARY 03, 2019
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
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