Unable To Unreserve a PO that has been Over Billed or Over Received

(Doc ID 301612.1)

Last updated on AUGUST 21, 2016

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


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


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