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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.

Symptoms

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

Changes

Not applicable. 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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