ERPstuff - Oracle EBS Community

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).

In po_distributions_all from back end there are two lines with quantity 1 each.
Please suggest as from front end we can see only 1 line in distributions.

Thanks in Advance
Bhupati

Check from Front end in purchase Order form .

Select 2nd Line of Purchase order, Then Click on shipment tab then correct the quantity after that click on distribution and correct the quantity...

Hi Krishna,

Its only a single line in PO Lines and Line number is 2. Coming to shipments and distributions the quantity is same from from end. But in PO_distributions_all two lines are getting displayed.

Thanks

Bhupati