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 APRIL 13, 2017

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


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