Work Order OSP Operation Showing Over Receipt Quantity And Work Order Cannot be Completed
(Doc ID 2414166.1)
Last updated on JULY 17, 2018
Applies to:Oracle Fusion Manufacturing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Work Order supplier operations cannot be completed after receiving PO quantity - the operation is showing over receipt quantity and not received quantity.
The issue can be reproduced with the following steps -
1. Create and release a work order with supplier operation(s).
2. Transact in-house operations.
3. Receive OSP item(s).
4. Attempt to complete supplier operations. It shows status as In Process and does not allow completion.
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