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Fluid Requisition: Error Message (10100,11) When Submitting ePro Requisition with Items added in Different Sessions (Doc ID 2322635.1)

Last updated on NOVEMBER 23, 2019

Applies to:

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


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)


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