Quantity Due / Qty Ordered Zero On Enter Receipts Form RCVRCERC For All Documents PO RMA IOT ISO
(Doc ID 1448999.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
Receipts form shows Quantity and Qty Ordered as 0 for all documents
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