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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 SEPTEMBER 06, 2021

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
Line =12
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




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