Fluid Requisition: Error Message (10100,11) When Submitting ePro Requisition with Items added in Different Sessions
(Doc ID 2322635.1)
Last updated on FEBRUARY 14, 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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