Error PO_INVALID_ENC_AMT while updating the Purchase Order
(Doc ID 2472528.1)
Last updated on JUNE 19, 2023
Applies to:
Oracle Purchasing - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
When attempting to update a PO, the following error occurs.
ERROR
PO_INVALID_ENC_AMT
STEPS TO REPLICATE
The issue can be reproduced at will with the following steps:
1.Navigate to purchasing responsibility
2. Query PO
3. Update PO
4. The above error appears and could not complete the transaction.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |