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Incorrect Quantities Calculated When Receiving Schedule Related To 2 or More Purchase Orders (Doc ID 2397883.1)

Last updated on MARCH 19, 2019

Applies to:

Oracle Retail Fiscal Management - Version and later
Information in this document applies to any platform.


Quantities are not being correctly calculated when receiving a schedule related to 2 or more PO's having the same item in them.
The overage calculation is generating extra lines for the requisitions that have damage quantities (Reason Code 110).

Steps To Reproduce:

  1. Create two Orders with the same item.
  2. Create a schedule.
  3. Add a Nota fiscal for each order created in the step 1.
  4. Receive the schedule informing different damages quantities for each order.

    Check the tables FM_RECEIVING_HEADER and FM_RECEIVING_DETAIL. Notice the multiples lines created for the requisitions having damage quantities.


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