Internal Requisition Line Qty Shows Zero When Internal Sales Order Line Has Qty.

(Doc ID 1954603.1)

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, user has an internal requisition (IR) which is linked to an internal sales order (ISO).
They have shipped the order and are cannot successfully receive it.

Internal Requisition Line qty shows Zero whereas the matched ISO line has qty as 1. This is causing receiving error as the qty can not be received.

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Go to receiving and enter the internal req/so number to receive


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