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

Last updated on DECEMBER 02, 2019

Applies to:

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

Symptoms

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

 

Error

-----

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'

 

Cause

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In this Document
Symptoms
Cause
Solution
References

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