Procurement - EBS (MOSC)

MOSC Banner

Getting error on iprocurement

in Procurement - EBS (MOSC) 2 commentsAnswered

Getting the following error while doing the change order for a requisition on iprocurement. I am trying to update the quantity as

75116.87, which is equal to received quantity and billed quantity

1.Check Funds completed with errors.
2.Line 1 - Distribution 1: New quantity should be greater than or equal to the quantity billed/delivered.

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