Incorrect Source Subinventory On iProcurement Requisitions (Doc ID 1531324.1)

Last updated on JUNE 01, 2016

Applies to:

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

Symptoms

On : 12.1.3 version,

Users observe that manually selected Source Subinventory is reverted back to default one an item.


Steps To Reproduce
1. Log in to iProcurement.
2. Search for item.
3. Click on select source.
4. See for Organization that subinventory is defaulted with quantity.
5. Change subinventory manually to another value and quantity.
6. Quantity requested is less than value set in step #5.
7. Checkout.
8. On page 'Checkout: Review and Submit Requisition' see in details as source subinventory reverted back to default value and not the manually entered value.
9. Users also see the same when Requisition is submitted for Approval


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms