Last updated on JUNE 01, 2016
Applies to:Oracle Inventory Management - Version 22.214.171.124 to 12.2.4 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
Find it is not possible to correct negatively a rejected or accepted transaction as the parent quantity appears as zero on Enter Corrections form.
The issue can be reproduced at will with the following steps:
. Navigate to Receipt Transaction Summary form
Search for PO
Transaction type Amount Destination
Receive 200 Receiving
Accept 110 Receiving
Deliver 72 Inventory
Reject 90 Receiving
Deliver 90 Inventory
-- Some receive / accept / reject and deliver transactions have been done.
. Navigate to Receiving / Receiving Corrections RCVTXECO form
Search for Purchase Order or Receipt Number
Transaction type Parent Qty
The Reject transaction has a parent quantity = 0 so it cannot be corrected.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms