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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.

Symptoms

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.

Error
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



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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