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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 later
Information 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


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