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Internal Requisition Quantity Changing Ambiguously When Changing Internal Sales Order Quantity (Doc ID 1941656.1)

Last updated on SEPTEMBER 22, 2018

Applies to:

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

Symptoms

When amending the quantity on Internal Sales Order (ISO) lines the wrong quantity is changed on the corresponding Internal Requisition (IR) line.

Steps
1. Inventory Supply/Demand in requesting org (IR Line Qty. is 30 in Supply/Demand Detail) and internal sales order: 488007(ISO Line Qty. is 30 in Sales Order) in supply org.
2. Increase qty in the internal sales order (ISO Line Qty. is 3000 in Sales Order, IR Line Qty. is still 30 in Supply/Demand Detail)…NO SAVE.
3. Change the order quantity in the internal sales order (ISO Line Qty. is 3 in Sales Order, IR Line Qty. is -2967 in Supply/Demand Detail) and save.

Notice the new quantity in Supply/Demand in the requesting org.

Cause

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In this Document
Symptoms
Cause
Solution
References


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