Cancel a Purchase Order ( PO ) Line Raised Error Line #XX Shipment #XX Quantity Billed X Greater Than Quantity Received 0
(Doc ID 423289.1)
Last updated on MARCH 02, 2023
Applies to:Oracle Purchasing - Version 11.5.7 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
FORM:POXPOVPO.FMB - Purchase Order Summary GUI
FORM:POXDOCON.FMB - Control Documents GUI
In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).
Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.
When Match Approval Level is set to 3-way and trying to cancel a PO line, the following error message appears:
Line #XX Shipment #XX Quantity billed X greater than quantity received 0
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