Primary Quantity for RMA Deliver Transaction Shows Wrong Primary Quantity in Material Transactions Form
(Doc ID 2019089.1)
Last updated on MARCH 26, 2019
Applies to:Oracle Inventory Management - Version 12.2.3 and later
Information in this document applies to any platform.
RCVTXERT.fmb - Enter Receiving Transactions form
In Material Transactions form, Primary Quantity for Deliver transaction of the Return for Material Authorization (RMA) shows wrong value.
The issue can be reproduced at will with the following steps:
1. Create RMA
2. Receive all RMA quantity
3. Deliver split in 2 lines.
4. When querying Material Transactions form, there are 2 entries for the item:
1st has Primary Qty : 480 and Secondary Qty : 24
2nd has Primary Qty : 1080 and Secondary Qty : 30
rcv_transactions RT data for SHIPMENT_HEADER_ID 469688
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document