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Error PO_INVALID_ENC_AMT while updating the Purchase Order (Doc ID 2472528.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information 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


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