FA:SCM:RCV: Purchase Order Life Cycle - Receipt - Lines UI: Multiple Receipt Lines are Showing Same 'Net Received' Quantity for ASN
(Doc ID 2954460.1)
Last updated on AUGUST 28, 2023
Applies to:
Oracle Fusion Inventory Management Cloud Service - Version 11.13.23.01.0 and laterInformation in this document applies to any platform.
Goal
For a PO line (no ASN created), ordered quantity is 10.
If it was received separately in the same receipt: received quantity 6 first and then received quantity 4.
Purchase Order Life Cycle - Receipt - Lines UI will show 2 lines with Net Received 6 and 4 like below:
For a PO line (ASN created), ordered quantity is 10.
If it was received separately in the same receipt: received quantity 6 first and then received quantity 4.
(Note: ASN will always be received by the same receipt).
Purchase Order Life Cycle - Receipt - Lines UI will show 2 lines with Net Received 10 and 10 like below:
Why does it show 2 lines with Net Received 10 and 10, not 6 and 4?
Also, in below cases we see similar phenomena.
Case-1
ASN line is received, corrected/returned and then received again.
It will show 2 receipt lines with same Net Received quantity.
Case-2
PO line has multiple distribute lines.
It will show multiple receipt lines with same Net Received quantity.
Solution
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In this Document
Goal |
Solution |