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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 and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


When attempting to create internal requisition, the following error occurs.

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

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


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