12.1.3 Import Standard Purchase Orders Is Recalculating Secondary Quantity For Purchase Orders (PO) (Doc ID 1921461.1)

Last updated on NOVEMBER 23, 2015

Applies to:

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


In : 12.1.3: "Import Standard Purchase Orders" is recalculating the secondary quantity for POs

In R12.1.3, when standard program "Import Standard Purchase Orders" is called to import new POs from approved Requisitions, new PO lines are having new value (recalculated) for secondary quantity and it is in fractions too; Whereas in our earlier version R12.1.2, new POs that were getting created through this  standard program used to have the same value which we had entered in requisition and interface table.

Populate the interface tables and run the process.
Parameters used as follows:

Default Buyer:
Create or Update Item: No
Approval Status: Approved
Batch ID:
Group Lines: No
Batch Size: 5000
Gather Stats: No


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