E1: 43: Incorrect Quantity and Amount Relieved for Partial Receipt (P4312) Posted after Voucher Match (Doc ID 2608894.1)

Last updated on NOVEMBER 15, 2019

Applies to:

Symptoms

The system incorrectly relieves the quantity and amount if the partial receipt (P4312) is posted and it was vouchered before.

Steps:

1. Create a non-stock order with line type J with a cost account with quantity 1, amount 8,119.60, PA ledger is properly updated - quantity 1 and amount 8,119.60 are committed
2. Enter first partial receipt for quantity 0.7, amount 5,683.72
3. Post the receipt, PA ledger is properly updated - quantity 0.7 and amount 5,683.72 are relieved
4. Enter partial voucher for this receipt for quantity 0.5, amount 4,059.8
5. Enter another partial receipt for remaining quantity 0,3, amount 2.435,88
6. Don't post the receipt and enter final voucher for the remaining quantity and amount from the first receipt and for the second receipt, it means in total quantity 0.2 + 0.3 and amount 1,623.92 + 2,435.88
7. Post the receipt, PA ledger is not properly updated, instead of relieving quantity 0,3 and amount 2.435,88, the system relieves minus quantity and amount from previous receipt, so quantity -0,7 and amount -5.683,72 are relieved

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.