R12: In Purchase Order Shipment, Secondary Quantity Is Not Calculated Automatically (Doc ID 1913358.1)

Last updated on OCTOBER 19, 2015

Applies to:

Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

In Buyer Work Center (BWC), when a purchase order line is created with an item that's tracked in both primary and secondary quantity, system not calculating secondary quantity automatically.
Next error occurs:


Error

Line 2, Schedule 1 - Enter a positive value.

Steps to reproduce

1. In BWC > Orders > Chose to create a new oerder.
2. Enter the PO header and move to the lines zone.
3. Enter line details and chose an item that's tracked in both primary and secondary quantity.
4. Save the PO.
5. Error related to secondary quantity is generated.

 

 

Cause

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