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23B Release: Shipment Details Are Not Updated In Work Order Supplier Operation After Ship Confirm (Doc ID 2953708.1)

Last updated on JUNE 22, 2023

Applies to:

Oracle Fusion Manufacturing Cloud Service - Version and later
Oracle Maintenance Cloud Service - Version and later
Information in this document applies to any platform.


In outside processing, if a shipment line is created for a supplier operation on a work order in 23A, and the corresponding shipment is confirmed in 23B, then the shipped quantity and shipment details are not updated for the supplier operation. Due to this, receiving against this operation creates an overreceipt and prevents the work order to be progressed further.

Steps To Reproduce

In 23A
1. Create a work order with an in-house operation and a supplier operation (with the “Generate shipment” attribute checked)
2. Release the work order.
3. Purchase requisition and PO are created automatically created upon work order release.
4. Approve the PO.
5. Complete a partial or the full quantity at the in-house operation.
6. Shipment line is created for the supplier operation.

Post 23B Upgrade
1. Create and confirm a shipment for the shipment line.
2. Review the supplier operation details and observe that the shipped quantity is not updated for the supplier operation.

Note: The above issue is observed only for work orders with shipment request created prior to 23B and the corresponding shipment confirmed post 23B upgrade. This is not an issue for work orders created and executed in 23B.


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