Last updated on AUGUST 21, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Issue: Receipt/PO Distribution out of balance
Steps to recreate the issue:
1) Set Up Financials/Supply Chain>Business Unit Related>Purchasing>Purchasing Definition: Business Unit Option tab, 'Receipt Allocation Type' with SPECIFY.
2) Create an Amount Only Purchase Order with 1 Line and 8 Distribution Lines.
3) Create Receipt and save, Receive the following error message:
Error: Distribution quantity/amount out of balance to Receipt Line. (10300,312)
The distribution quantity/amount is not in balance with the Receipt
Line. The receipt distribution quantity/amount should be adjusted accordingly
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