Receipt zero quantity PO Lines (Doc ID 2249708.1)

Last updated on MARCH 31, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Receiving - Version 11.1.11.1.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to receive a po, the following error occurs:

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

STEPS
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The issue can be reproduced at will with the following steps:
1. Create PO and split distribution to multiple lines.

2. Submit the PO for approval
3. Try to receive PO
4. The above error is shown


Cause

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