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Added statutory holidays for 2023, 2024, 2025 to exception id and then got errors in background job when trying to regenerate calendar.  

Error while updating Purchase Order Line. Order No: E4300, Line No: 1, Release No: 3,Planned Receipt Date: 10-NOV-22. ORA-20110: PurchaseOrder.CHKAPPROVALAMT: The total amount exceeds the Purchase Order Max Authorized Amount. 

And when I check the purchase order it is not showing that it needs authorized and it is not over the Max authorized amount.

How do I resolve?

 

 

so figured it out, if we close or cancel the lines.  But as usual the IFS error message is not helpful at all.  The total amount does not exceed the Purchase Order Max Authorized Amount.

Hi, I have just had the same error, we are wanting to cancel the line on the PO and found a solution 

On the PO > Autorisation Tab > RMB on the line ‘Revoke Authorisation’ 

Back to Part Order Lines or No Part Order Lines > RMB on the Line > Cancel > Line Status changed to ‘Cancelled’

 

Hope this helps 

Rachael 

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