My Oracle Support Banner

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 later
Oracle 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
-----------------------
You must specify a secondary quantity for an item that's secondary item tracking enabled. (POR-2010202)


STEPS
-----------------------
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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.