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Change Order Allowed For Zero Percent/Quantity PO Distribution Line (Doc ID 1662918.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


The application is allowing for zero percent/quantity changes to be made at the Purchase Order (PO) Distribution Line level, which result in the PO Distribution Line having a value of zero.

Users expect that application should not allow for a zero precent/quantity PO distribution line.

Steps To Reproduce
1. Enter a Requisition with 1 line and split the Distribution between 2 charge accounts.
-- Submit the Requisition.
2. Create a PO for the Requisition.
3. Enter a Change Order.
-- Via the Distributions tab, change the quantity on any one of the lines to zero.
-- Submit the Change Order.
-- No zero percent/quantity error is displayed.
4. Approve the Change Order and observe that the resulting PO will have the one Distribution Line with zero quantity.


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