Unable To Unreserve a PO that has been Over Billed or Over Received
(Doc ID 301612.1)
Last updated on JANUARY 10, 2023
Applies to:
Oracle Purchasing - Version 10.7 to 11.5.9 [Release 10.7 to 11.5]Information in this document applies to any platform.
This problem can occur on any platform.
FORM:POXPOVPO - Purchase Order Summary GUI
Symptoms
How to unreserve a PO that has been over billed or over received.
Some of all of the following errors are displayed:
Line # Shipment # Distribution # Quantity Received is greater than
or equal to quantity ordered
Line # Shipment # Distribution # Quantity Billed is greater than
or equal to quantity ordered
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |