Quantity Shipped Showing Zero For Internal Requisition

(Doc ID 2003578.1)

Last updated on APRIL 13, 2017

Applies to:

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


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


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