Change Request Is Rejected If Quantity Is Increased And Encumbered Purchase Order Is Overbilled

(Doc ID 444772.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle iProcurement - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


Approved requisition change request is rejected with the following exceptions:

Exception when processing the Change Request


Your Budgetary Control action completed with exceptions

Steps To Reproduce:
The issue is reproduced at will with the following steps:
1. Create and approve a Requisition
2. Enter a Change Request.  Increase the quantity and resubmit for approval
3. Buyer approves the change; however, the requisition is returned with a status of 'Rejected'


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