Procurement - EBS (MOSC)

MOSC Banner

PO Approval Error

edited Feb 2, 2010 3:39AM in Procurement - EBS (MOSC) 17 commentsAnswered ✓
Hi,

     Standard Purchase Order is created and got approved. Then user had made some changes in the quantity and when he click on Approve getting following error message. Status is Requires Reapproval.

Error: Line # 2 Shipment # 2 quantity (1) does not match distribution quanity (2).

     Please suggest how to solve this issue.

Regards,

Bhupati

 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center