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Cannot Perform Correction Of Non-Inventory Purchase Orders (Doc ID 1593736.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Warehouse Management - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


In Oracle Warehouse Management, Corrections transaction cannot be done for non Inventory Purchase Orders.
After entering the quantity to correct, user cannot navigate further and transaction cannot be saved

No error is shown.

The FRD Trace file shows the following error:


The issue can be reproduced at will with the following steps:
1) Create a non-inventory Purchase Order with Direct Delivery routing and approve it.
2) Perform the PO receipt of the material for quantity = 2 for the PO via MSCA
3) Login into the Desktop application and navigate Inbound Logistics > Corrections to go to corrections form
4) For the deliver transaction enter the qty = -2 to correct and tabbed out
5) Nothing happens. Cannot navigate further or save the transaction


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