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.
STEPS TO REPRODUCE
Populate the interface tables and run the process.
Parameters used as follows:
Create or Update Item: No
Approval Status: Approved
Group Lines: No
Batch Size: 5000
Gather Stats: No
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