My Oracle Support Banner

Unable To Unreserve a PO that has been Over Billed or Over Received (Doc ID 301612.1)

Last updated on MARCH 10, 2019

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.