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Document ###, Line #, shipment #: The Amount of Shipment Received (####) was not fully delivered (####) (Doc ID 2614605.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Problem Statement
When attempting to cancel purchasing order line, the following error occurs.

Error
Document ###, Line #, shipment #: The Amount of Shipment Received (24735,41894191686295) was not fully delivered (24735.41894191681595)

Steps to Reproduce

  1. Navigate to Purchasing responsibility: Purchase Orders> Purchase Order Summary
  2. Enter the problematic PO Number and click on Find button
  3. Click Line
  4. Move to Menu-bar> Tools> Control> Cancel PO Line
  5. Get the error

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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