Not Able To Receive Amount Based PO Line for Amount .00000000001
(Doc ID 2814196.1)
Last updated on NOVEMBER 26, 2024
Applies to:
Oracle iProcurement - Version 11.5.10.2 to 12.2 [Release 11.5 to 12.2]Information in this document applies to any platform.
Symptoms
On : 11.5.10.2 version iProcurement Receiving
Not able to receive amount based PO line in iProcurement for amount 0.0000000001 .
While receiving PO line system is throwing error concerning amount tolerance.
ERROR
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xError
1. Row 1 Receipt Quantity/Amount - Amount entered exceeds amount ordered plus tolerance limit. Correct the amount entered before proceeding further
2. Row 2 Receipt Quantity/Amount - Amount entered exceeds amount ordered plus tolerance limit. Correct the amount entered before proceeding further
STEPS
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The issue can be reproduced at will with the following steps:
1. iProcurement > Receiving tab > Receive Items: Select Items
2. Enter Receipt Amount 0.0000000001
3. Error is occurring
Changes
Created an amount based PO with low decimal value: 0.0000000001
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |