My Oracle Support Banner

ESupplier FLUID Error Quantity totals for the line do not total the original qty(10240, 1197) - Users Cannot create Acknowledgement(POA) for more Quantity than what was Requested on Purchase Order. (Doc ID 2659406.1)

Last updated on APRIL 15, 2020

Applies to:

PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


User's are not able to enter more quantity on eSupplier Fluid POA page than the ordered quantity on purchase order which will be  preventing suppliers from acknowledging quantity more than what was on the original PO.System throws below Error message

The issue can be reproduced at will with the following steps:
1. Create a Purchase Order with quantity 5,dispatch.
2. Login to eSupplier portal and click on PO Acknowledgement tile
3. Click Actions Link and Select the Option “Acknowledge PO” .
4. Edit the QTY to an amount that is greater than the Order QTY i.e., 5 .
5. Error





To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.