Duplicate Lines Appear on Receipts Form (RCVRCERC) When Searching For PO Number / Shipment Supply on Supply / Demand Form
(Doc ID 2028028.1)
Last updated on FEBRUARY 22, 2019
Applies to:Oracle Inventory Management - Version 11.5.10.CU1 to 12.2.4 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
Find on Enter Receipts form (RCVRCERC), PO lines are coming in with one line as 0 and one line as Actual quantity.
It is expected that only one line appears with actual due quantity.
The issue can be reproduced at will with the following steps:
Navigate to Receiving / Receipts form
Search for Purchase Order Number 1234
See 2 records for same document
/ Order Information tab
Order type = Standard
Number = 1234
Shipment = 1
First has quantity = 0
Second has quantity = 7
When navigating to Supply/Demand Detail form INVDVDSD
for Item , see 1 record
Date Supply / Demand Type Identifier Quantity
29-OCT-2015 Intransit Shipment 1234 7
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