Incorrect Quantities Calculated When Receiving Schedule Related To 2 or More Purchase Orders
Last updated on MAY 17, 2018
Applies to:Oracle Retail Fiscal Management - Version 220.127.116.11 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:
- Create two Orders with the same item.
- Create a schedule.
- Add a Nota fiscal for each order created in the step 1.
- 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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