Fluid Requisition: Error Message (10100,11) When Submitting ePro Requisition with Items added in Different Sessions

(Doc ID 2322635.1)

Last updated on OCTOBER 30, 2017

Applies to:

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

Symptoms

When Items are added to an ePro Requisition in first a catalog item selection and then a special request using Fluid Requisition entry.  User gets the following error message
The quantity on line 4, schedule 1 (1) does not match the sum of distributed quantities (2). (10100,11)


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