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Quantity Mismatch Error When Approving Purchase Order (PO) after Changing Line Quantity (Doc ID 2616295.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.


When attempting to approve a PO, the following error occurs :




Line#1 Quantity 1 does not match shipment quantity 3


Steps to Reproduce :


1.Create three Requisition lines with same item description but different prices
2.Autocreated PO have one line of quantity 3 and three shipments of quantity 1
3.Clear the last two shipment lines using Edit - ClearRecord.
4.Change line quantity to 1 to match shipment quantity
5.Click on Approve
6.Cannot Approve PO get error 'Line#1 Quantity 1 does not match shipment quantity 3'



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