Quantity Ordered in a Purchase Order is Doubled when Supplier Sends ASN Twice

(Doc ID 2352714.1)

Last updated on JANUARY 25, 2018

Applies to:

Oracle Retail Merchandising System - Version 13.2.4 and later
Information in this document applies to any platform.

Symptoms

Ordered Quantity in a Purchase Order (PO) is doubled when Supplier sends Advanced Shipment Notification (ASN) twice.

Steps:
1. Receive an 2 ASNs with the same Ordered Qty for an Approved PO.
2. Move PO to Worksheet status.
3. Make changes to the Not Before, After and/or Est. in Stock dates. Save.
4. Place order back into Approved Status.

Actual result: Ordered QTY doubles.
Expected result: Ordered QTY should remain the same.

Changes

 

Cause

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