R12: In Purchase Order Shipment, Secondary Quantity Is Not Calculated Automatically
Last updated on OCTOBER 17, 2017
Applies to:Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.
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:
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.
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