PO Receipt Is Not Resulting in Secondary Quantity for Dual UOM Items

(Doc ID 2057934.1)

Last updated on SEPTEMBER 30, 2015

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Desktop Rcv/Returns/Correction

When attempting to perform a PO receipt in iProcurement receiving for items that are tracked in primary and secondary units of measure, the receiving transaction processor (RTP) is not launched.
The material transactions form in inventory shows primary quantity as correctly received but secondary quantity is zero.

No error

The issue can be reproduced at will with the following steps:
1. Go to iProcurement and navigate to the receiving tab.
2. Perform a receipt on an item with a dual units of measure.
3. No receipt is created.


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