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Error "Line total must be greater than referenced Global Agreement line minimum release amount" Occurs While Supplier User Submitting Change Request On Standard Purchase Order When Line Amount Is Same As The GBPA Line Amount (Doc ID 3014953.1)

Last updated on APRIL 05, 2024

Applies to:

Oracle iSupplier Portal - Version 12.2.11 and later
Information in this document applies to any platform.

Symptoms

When supplier user attempting to submit change request on a standard purchase order to update promised date, the following error occurs.

ERROR

Line # 1 Line total must be greater than referenced Global Agreement line minimum release amount

 

STEPS
The issue can be reproduced at will with the following steps:

1. Login to application as supplier user.
2. Navigate to iSupplier Portal Full Access responsibility -> Supplier Home page -> Orders -> Purchase Orders.
3. Search and select order and submit a change request by updating Promised Date.
4. Reported error occurs.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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