PRC:SSP: Secondary Quantity Is Cleared When Changing Primary Quantity While Raising Internal Requisition And Error POR-2010202 Raised
(Doc ID 2786913.1)
Last updated on JULY 07, 2021
Applies to:
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.20.10.0 and laterOracle Fusion Self Service Procurement - Version 11.13.21.01.0 and later
Information in this document applies to any platform.
Symptoms
When attempting to create internal requisition, the following error occurs.
ERROR
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You must specify a secondary quantity for an item that's secondary item tracking enabled. (POR-2010202)
STEPS
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The issue can be reproduced at will with the following steps:
1. Login to applications
2. Select procurement > purchase requisitions
3. Select more tasks > Enter requisition line
4. Enter item and observe that secondary quantity gets defaulted
5. Alter the quantity field from 1 to say 0.5
6. Click on Save/Submit
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |