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Updating The Period Of Performance Date on the Intragovernmental Order Gives Error During Submission - Line # 0001 Schedule # 1 Quantity Must be Equal to or Greater than Performance Quantity. (Doc ID 2996122.1)

Last updated on FEBRUARY 16, 2024

Applies to:

Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Using Purchasing - G-Invoicing

There is a Buyer Intragovernmental Order / Requesting Agency Order O#####-####-####-##.0 for which the user is trying to
update the period of performance end date - changing the value from 09/30/2023 to 09/30/2024.
This is resulting in an error message when trying to submit the Modified Order for Approval


Error:
Error Message: Line # 0001 Schedule # 1 Quantity must be equal to or greater than performance quantity.


Replication Steps:
1) Create a (General Terms and Conditions) GTNC and Intragovernmental (IGT) Order from Requesting/Buyer side and approve the Order.
2) Push the IGT Order for Servicing Agency approval.
3) Servicing/Seller Agency Approves the Order.
4) Process performances for the IGT Order.
4) Requesting/Buyer Side makes corrections to extend the Period of performance end date as it has past the system date.
5) User submits the modified IGT Order for Buyer Approver and encounters the error message



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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