My Oracle Support Banner

Style Added To An Existing PO Does Not Reflect The Order Quantities (Doc ID 2233634.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Merchandising System - Version 15.0.1 and later
Information in this document applies to any platform.


Style added to an existing PO [Purchase Order] does not reflect the order quantities.

Steps to Reproduce:

1.Create a level 2 item.
2.Create a PO and add any one of the child items to the PO.
3.Add quantity as 10 units and approve the PO.
4.Edit the same PO, bring the status back to worksheet.
5.Add the parent item for 5 units and click on expand item.
6.Note in ORDSKU [PO Item Maintenance] screen, some of the child items has the ordered quantity as 0 units.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

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