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Quantity Due / Qty Ordered Zero On Enter Receipts Form RCVRCERC For All Documents PO RMA IOT ISO (Doc ID 1448999.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.


Actual Behavior

Receipts form shows  Quantity and Qty Ordered as 0 for all documents

Expected Behavior
On Enter Receipts form the line should not show a quantity 0 but should instead display the quantity available to be received.

The issue can be reproduced at will with the following steps:

1) Create and Approve Standard PO 
1 line with quantity 100

2) Navigate to Receiving / Receipts  form RCVRCERC
Select Inventory Organization
Search for Document  and click Find

3) Receipts form
In Order Information tab
Line appears with
Quantity = 0
Qty Ordered = 0

4) Output of Receiving Data Collection script / rcv11i script from <Note 402245.1> shows
There is correct supply        

There are no stuck records


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In this Document

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