Negative Ship Quantity Entry on Mark Lines For Billing Causes Error: Field is Required
(Doc ID 2682754.1)
Last updated on JUNE 22, 2020
Applies to:PeopleSoft Enterprise SCM Order Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Entry of negative ship quantity in mark lines for billing page gives error:
Negative ship quantity is not valid so a correct validation messages should be displayed.
Steps to Reproduce Issue:
1. Open up an existing order in the Mark Lines for Billing
2. Enter a negative ship quantity
3. Page error will be displayed
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