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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 11.13.17.11.0 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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