Last updated on OCTOBER 07, 2015
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
PO Lines With Zero Quantity appears In LCM Shipment's page (Available for LCM Shipment Creation), even after it has been successfully received.
PO Lines With Zero Quantity will not appear In LCM Shipment's page (Available for LCM Shipment Creation), after it has been successfully received.
This is applicable for partial shipment scenario. The reason is to eliminate closed PO lines from appearing and avoid selecting them again which is not necessary.
STEPS TO REPLICATE
1.Create a Purchase Order (PO) - XXXX
PO line 1 - Qty 100
PO line 2 - Qty 100
2. Create shipment 1
- select PO line 1 - Qty 100
- enter charges, validate, calculate and submit
- create receipt and AP invoice
3. Create shipment 2
Find that the PO Line 1 is also available for LCM Shipment Creation
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