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Quantity Shipped Showing Zero For Internal Requisition (Doc ID 2003578.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

Find that Qty Shipped field is showing zero in requisition summary form for Internal Requisition even after corresponding shipment and receipt.

Steps To Reproduce

-------------------------------

1 - Create and Approve Internal Requisition.
2 - Create and Ship Sales Order
3 - Receive and Deliver Internal Order
4 - Query back the Req on Requisition Summary. Field 'Qty Shipped' is '0' where Qty Delivered' reflects quantity receipted and delivered

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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