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Is There a Way to Stop Transaction Qty From Defaulting To Planned Qty In OPM Batch Material Transaction? (Doc ID 2094010.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Process Manufacturing Process Execution - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Batches

Transaction qty is defaulting to planned qty in OPM Batch material transaction after the upgrade to 12.1.2.
Earlier the Quantity field used to be blank and user is to input the quantity.

Whenever the user is trying to do a WIP Issue Material Transaction in an OPM Batch, the transaction quantity is defaulting to planned quantity. Before the upgrade to EBS 12.1.2 the Quantity field used to be blank and after the upgrade the quantity is defaulting to planned qty.
We are in a very highly regulated environment. Due to this there is a tendency that user might save whatever the defaulted qty is.
This causes a lot of confusion and errors.
Is there a way so that the qty stays blank and does not default?

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

1.Navigate the Batch Details window
2.Select new
3.Select a recipe
4.Click OK, note the batch number
5.Created the reservation for second ingredient, for first ingredient
    C100001 no reservation created
6.Try release batch ( Make sure that you create some material exceptions),
  select the line and click on Transact the transaction qty is not defaulting.
7.Without issue the material proceed to release the batch


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