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Error: Shipment #1 Quantity Does Not Match Distribution Quantity (Doc ID 2817472.1)

Last updated on OCTOBER 29, 2021

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

Problem Statement
When Purchase Order for Approval is submitted for approval, the following error occurs.

Error
Error:    Error: Line #1 quantity (xx) does not match shipment quantity (yy).
Error:    Error: Line #1 Shipment #1 quantity (yy) does not match distribution quantity (xx).

Steps to Reproduce

  1. Navigate to Purchasing > Purchase Orders > Purchase Orders and enter header information.
  2. For purchase order line, set quantity 10.
  3. Go to Shipment form and enter required information.
  4. Go to Distribution form and enter required information.
  5. Keep open Distribution form and move this form to show Shipment form.
  6. Change quantity to 12 on Shipment form.
  7. Close Distribution form and Shipment form.
  8. Submit the purchase order for Approval.
  9. The following error occurs;
    Error:    Error: Line #1 quantity (10) does not match shipment quantity (12).
    Error:    Error: Line #1 Shipment #1 quantity (12) does not match distribution quantity (10).

Cause

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In this Document
Symptoms
Cause
Solution


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