R12: Shipment Calculated Quantity Is Incorrect In Buyer Work Center When Adding Quantity - Partial Receipt And Then Cancel Shipment

(Doc ID 1923362.1)

Last updated on AUGUST 25, 2017

Applies to:

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


Using Purchasing, when entering the buyer work center and choosing the Schedules tab - the line quantity is defaulting to the shipment quantity
even though there was a previously cancelled shipment that is fully obligating the line.

Steps to reproduce

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Create a purchase order - quantity of 50
3. Receive a quantity of 45
4. Using the core purchasing form - cancel the remaining 5
  - The line is still available - increase this to 50 - Save
5. Move to the buyer work center and query the purchase order for update
 - Choose the line - note it has 50
 - Choose the schedule tab - note its putting in 50 for the quantity - but it should be 5

The core application purchase order form calculates the quantity properly, the new shipment 2 shows a quantity of 5 - rather than 50.


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