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PO Received Quantities Posted Does Not Match Actual Qunatity Received (Doc ID 2499619.1)

Last updated on JUNE 12, 2021

Applies to:

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

Symptoms

There is a difference in received quantity what is received vs what is updated in system.

Steps to Reproduce:

1. Create and approve PO in RMS.
   Item#1 - 144 order_qty - 48 casepack
   Item#2 - 96 order_qty - 24 casepack
   Item#3 - 72 order_qty - 36 casepack

2. Vendor processed and fully shipped ASN Shipment for PO.
3. Receive the PO in Warehouse after appointing it.
   Item#1- 240 received_qty, which is over receiving.
   Item#2 - 96 received_qty, fully received.
   Item#3 - 36 received_qty, which is under receiving.

4. Check tables PO, PO_DETAIL, ASN, ASN_ITEM, CONTAINER, CONTAINER_ITEM for quantity posted.
5. Notice that PO_DETAIL.RCVD_UNIT_QTY does not match actual quantity received.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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