My Oracle Support Banner

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




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

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