Unable to Approve Purchase Order After Increasing The Quantity of Purchase Order Line
(Doc ID 459571.1)
Last updated on MARCH 29, 2022
Applies to:
Oracle Purchasing - Version 11.5.2 to 11.5.10 [Release 11.5]Information in this document applies to any platform.
This problem can occur on any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI
Symptoms
When attempting to approve one purchase order (PO), the following error occurs:
ERROR:
Line # Shipment # price does not fall within the price tolerance.
Steps To Reproduce:
1-Create one Purchase Order, approve it. Receive all lines except one line.
2-Do a revision on that PO line to increase the quantity, four lines will automatically adjusted to a higher price, even though buyer does not make changes to any of those four lines. (There was a price increase in the master item and quotation databases for those four items, prior to the PO revision).
3-Reduces the quantity on the line back to the original quantity. However, the PO "requires reapproval" and does not allow buyer to reapprove it because of the "above tolerance" on the four lines.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |