Cannot Reduce PO Qty Below Vouchered Qty (Doc ID 1591910.1)

Last updated on MARCH 04, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Purchase Order is setup with Freight charged by a Third-Party vendor.  When the User attempts to reduce the PO Amount the following error is received.

Error:  Cannot reduce PO Quantity below the Vouchered Quantity

 

The system should not be considering 3rd party freight vouchers in this calculation and one of these vendors is for 3rd party freight. "Cannot reduce PO Quantity below the Vouchered Quantity" is the error.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms