Requisition Quantity Or Amount Cannot Be Less Than Received Or Vouchered. (10220,61)

(Doc ID 1983443.1)

Last updated on SEPTEMBER 20, 2016

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Cannot able to decrease the REQ line quantity even if the receipt line was cancelled

Steps to reproduce the issue:

1. Create requisition with 5lines (3 quantity on each line)
2. Approve and budget check it.
3. Source it to PO.
4. Dispatch the PO.
5. Create voucher for the PO.
6. Create receipt on the same PO.
7. Now, try create change request on REQ line no.1 and decrease the quantity to 2.
8. You will receive the below error.
“Requisition quantity or amount cannot be less than received or vouchered. (10220,61)
The quantity or amount cannot be changed to less than the received or vouchered quantity or amount”.
9. Now delete the created voucher.
10. Cancel the receipt created on the PO.
11. Now, try create change request on REQ line no.1 and decrease the quantity to 2.
12. Still we’ll get the below error.
“Requisition quantity or amount cannot be less than received or vouchered. (10220,61)
The quantity or amount cannot be changed to less than the received or vouchered quantity or amount”.

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