Cannot Correct Accept or Reject Transaction on RCVTXECO Form / Parent Qty Is 0 (Doc ID 2027547.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Inventory Management - Version 11.5.10.2 to 12.2.4 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.

Symptoms

Find it is not possible to correct negatively a rejected or accepted transaction as the parent quantity appears as zero on Enter Corrections form.

Steps
The issue can be reproduced at will with the following steps:

 . Navigate to Receipt Transaction Summary form
Search for PO
See
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 
see
Transaction type       Parent Qty
Deliver                     72
Deliver                     90
Reject                       0
Accept                      38
Receive                    0

The Reject transaction has a parent quantity = 0 so it cannot be corrected.

Cause

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