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 22, 2019
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
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
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