Execute Intragovernmental Orders Interface Program Receive: Error: Line # 1 Schedule # 1 Quantity Enter A Positive Value
(Doc ID 2898664.1)
Last updated on MAY 12, 2023
Applies to:
Oracle Purchasing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.9 version, G-Invoicing
ACTUAL BEHAVIOR
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Execute Intragovernmental Orders Interface Program,
Receive: Error: Line # 1 Schedule # 1 Quantity Enter a positive value.
STEPS
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The issue can be reproduced at will with the following steps:
1. In G-Invoicing, Create order with multiple lines
2. In G-Invoicing, Create performance against one line
3. In G-Invoicing, adjust the just created performance to zero
4. In G-Invoicing for the line where the performance was created, reduce the line quantity to zero
5. Execute the Intragovernmental Orders Interface Program
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |