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Unable To Approve PO, Only Of The Shiments Visible In Enter PO Form (Doc ID 401985.1)

Last updated on FEBRUARY 01, 2023

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.2.6 [Release 11.5 to 12.2]
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI


In enter PO form, one of the two shipment records is not visible.

Getting error when tried to approve

" Line # 1 Quantity 1 does not match shipment quantity 2"

Replication Steps
Enter and approve PO with line quantity of 1.
Final close the shipment
Go to enter Po form. Line quantity is still 1. No records in shipments. Enter a new shipment with quantity 1. Save.
Try to approve. Get the error message.
Increase the line quantity to 2.
Now can approve.


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