FLUID ePro Req Qty Error when Returning to Cart and Adding Another Item to Cart Before Submit

(Doc ID 2307016.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.


When entering an ePro Requisition in FLUID add catalog item to the cart log out and log back in.  Then add another catalog item to the Requisition and try to checkout. 

Encounter error:The quantity on line 1, schedule 1 (3) does not match the sum of distributed quantities (6). (10100,11).

Steps to Replicate:




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