Importation PO Receives Pack Quantity Duplicated When Supp_pack_size < Ordered Quanitty
(Doc ID 1646267.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Retail Fiscal Management - Version 13.2.6 and later
Information in this document applies to any platform.
When receiving an importation Purchase Order (PO) (FM_UTILIZATION_ATTRIBUTES.IMPORT_ORDER_IND = 'Y') that has more than 2 units of one
pack with supp_pack_size less than po ordered quantity RFM subscribtion duplicated (sometimes triplicates) quantity received.
Steps to recreate
1. Create and approve a PO with import item (with supp pack size 1) with 5 quantities
2. Create a NF with PO created and submit it for receiving
3. Receive entire PO;
4. Check that fm_receiving_detail has more than one row with total item quantity
5. Check that received quantity has double it
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