Unable To Do Correction As Parent Qty Shows 0 On RCVTXECO Form

(Doc ID 1622366.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Inventory Management - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Find for specific purchase order it is unable to do correction as parent quantity appears as zero 0.
It is expected to see parent quantity populated.

The issue can be reproduced at will with the following steps:
Navigate to Receiving Corrections RCVTXECO form
Search for PO / Receipt number.
Parent Qty shows 0 for all the deliver/accept/receive transactions


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