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Stock Item Detail - Incorrect On Order Qty (shows Negative Qty) (Doc ID 2453492.1)

Last updated on OCTOBER 03, 2022

Applies to:

Oracle Utilities Work and Asset Management Enterprise Edition - Version to [Release 2.2]
Information in this document applies to any platform.


On the Stock Item Detail > Inventory Details, the On Order Qty is showing a negative.

Steps to recreate:

1. Create Purchase Order (PO) and Line Item which references the Stock Item Detail.
2. Issue PO (On Order Qty for the Stock Item Detail should reflect the amount identified on the PO Line) example 10 qty.
3. Receive against the PO Line Item, however receive Qty of 11 (over receipt).
4. On Order Qty for Stock Item Detail will now show negative 1 (-1).


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