How to Receive a Goods PO Line with Quantity 2 and Unit Price $0 in Oracle Fusion?
Summary:
We have a business scenario in Oracle Fusion Procurement where a Purchase Order contains a Goods line with the following details:
- PO Line Type: Goods
- Quantity: 2
- Unit Price: $0
- PO Line Amount: $0
While loading the Receipt getting an error message Amount must be greater than Zero
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