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Cancel PO Error Shipment is Fully Received, Quantity Received is [.999999] and Quantity Ordered is [1] (Doc ID 2440167.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Purchasing Processes

When attempting to cancel PO,
the following error occurs.

ERROR
-----------------------
Error: Document #609037, Line #1, Shipment #1:
Shipment is Fully Received, Quantity Received is [.999999] and Quantity Ordered is [1].



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. purchasing > purchase order header summary > tools > cancel > cancel PO, system shows:
Error: Document #XXXXXX, Line #X, Shipment #X:
Shipment is Fully Received, Quantity Received is [.999999] and Quantity Ordered is [1].


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot cancel PO successfully without error message.

Cause

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In this Document
Symptoms
Cause
Solution
References


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