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
Symptoms
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.
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 |