My Oracle Support Banner

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


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.