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CUM Quantity Adjustment Does not Save (Doc ID 1451298.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Supplier Scheduling - Version and later
Information in this document applies to any platform.


The CUM quantity does not get updated with adjustment quantity.

Steps to reproduce :

1. Navigate to Supplier Scheduling > CUM Periods > search for a valid CUM Period for the sample item 
2. Search for the item and click Adjust button
3. In pop-up window, enter the Adjustment Quantity (in our example fill 40000) to see the NET Quantity display the adjusted amount + original quantity
4. Enter Comment, and the Reason field and click OK, then Save
5. Query the CUM Period and search for the adjusted item, see the old value, not the adjusted value




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