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Fusion RCV: Receipt zero quantity PO Lines (Doc ID 2249708.1)

Last updated on JULY 15, 2022

Applies to:

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


When attempting to receive a Purchase Order (PO), the following error occurs:


Error received on Receive Lines UI : The transaction quantity must be greater than zero. (RCV - 2445030)


Steps To Reproduce

1. Create PO and split distribution to multiple lines.
2. Submit the PO for approval.
3. Try to receive PO.
4. The reported error is observed.


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