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:
- Using demo user ID of CROTH, add a catalogue item to cart
2. Logout and then log back in
3. Add another catalogue item to the cart
4. Checkout and Submit Encounter the following error: The quantity on line 1, schedule 1 (3) does
not match the sum of distributed quantities (6). (10100,11).
Workaround: Go back to Home screen, then return to cart, but do not add another item, and submit the requisition.
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