Error 'Price - Enter a value greater than or equal to 0' While Entering Item Details During A Standard Purchase Order Creation From Buyer Work Center.
(Doc ID 3040182.1)
Last updated on AUGUST 08, 2024
Applies to:
Oracle Purchasing - Version 12.2.11 and laterInformation in this document applies to any platform.
Symptoms
When creating a standard purchase order from Buyer Work Center, while adding a line item that does not default a price, after entering quantity, Unit of Measure (UOM), price and date, and saves the line,
the price disappears, and the following error occurs.
ERROR
Row 1 Price - Line 1 - Enter a value greater than or equal to 0.
STEPS
1. Navigate to Purchasing responsibility -> Buyer Work Center -> Orders.
2. Create a standard purchase order.
3. Enter header details and click on Lines tab.
4. Add a new line, and use an item not tied to Blanket Purchase Agreement (BPA) and has List Price null in Item Master definition.
5. Enter Price along with other required fields and Save.
6. Reported error occurs.
7. Enter price again and save, and record is saved without error.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |