GINV: Error 'Changed quantity should be greater than performed quantity for the corresponding order line schedule' When Trying To Reduce IGT Requisition Quantity To 0 Via Change Request (Doc ID 3077507.1)

Last updated on MARCH 18, 2025

Applies to:

Symptoms

When attempting to submit a change request on an IGT requisition to reduce quantity to 0, the following error occurs.

ERROR

STEPS
1. Navigate to Purchasing responsibility -> Buyer Work Center -> Orders -> IGT Orders.
2. Search and select Intragovernmental (IGT) Order and create modification to update quantity/amount.
3. Approve the modification and push the IGT order to G-Invoicing for Servicing Agency Approval.
4. Servicing agency rejected the changes.
5. Pull the IGT Order back to EBS.
6. IGT order status is 'Rejected' in both G-Invoicing and EBS.

7. Navigate to iProcurement responsibility -> iProcurement home page -> Requisitions.
8. Search and select IGT Requisition (against which IGT Order was created) and click on Change.
9. From Change Requisition: Select Lines page, enter quantity as 0 and click on Next.
10. Reported error occurs.

Changes

Cause

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