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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 later
Information in this document applies to any platform.

Symptoms

On : 12.2.9 version, G-Invoicing

ACTUAL BEHAVIOR
---------------

Execute Intragovernmental Orders Interface Program,

Receive: Error: Line # 1 Schedule # 1 Quantity Enter a positive value.


STEPS
-----------------------
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


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