Budgetary Control Action Show Following Exception After Complex Purchase Order Is Modified Using Change Amount "Line #xx Shipment #yy Distribution #z Amount Billed (xxxxx) Is Greater Than Amount Ordered (0)"
(Doc ID 2428849.1)
Last updated on FEBRUARY 18, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When a Complex Purchase Order (PO) is amended by increasing and decreasing the amount of some lines,
after saving the modification user is getting following exceptions in Budgetary Control Results page.
Line #xx Shipment #yy Distribution #z amount billed (xxxxxx) is greater than amount ordered (0).
Steps to Reproduce
1. Go to Buyer Work Center > Orders > Search for Complex PO > Update
2. From Actions chose Change Amount > modify the amount for some of the lines
3. Save > System show error the Budgetary Control Finished with exceptions
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