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Error "Shipment is Fully Received. Quantity Received is [2000] and Quantity Ordered is [1600], Distribution Quantity Delivered[1200] is greater than or equal to Quantity Ordered is [800]" Occurs While Trying To Cancel A Purchase Order Line. (Doc ID 3036993.1)

Last updated on JULY 26, 2024

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

When attempting to cancel a purchase order xxxxxx line number 18, the following error occurs.

ERROR
Document #xxxxxxx, Line #18,Shipment #1 :
Shipment is Fully Received. Quantity Received is [2000] and Quantity Ordered is [1600].

Document #xxxxxx, Line #18,Shipment #1,Distribution # 2:
Distribution Quantity Delivered[1200] is greater than or equal to Quantity Ordered is [800].


STEPS
1. Navigate to Purchasing responsibility -> Purchase orders -> Purchase order summary.
2. Query by order number xxxxxxx and go to lines summary form.
3. Select line #18, select control from Menu -> Tools.
4. Select cancel po line and click on OK.
5. Reported error occurs.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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