PO Entry > Mismatch Between Line Amount And Shipment Amount For Quantity Based Lines (Doc ID 2094993.1)

Last updated on JANUARY 25, 2016

Applies to:

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


When you have mandatory DFF on PO lines depending on how focus is switched between PO lines and PO shipments theamounts from one lines' shipment end up on the other lines' shipment


Steps to Reproduce the Issue


  1. Enable a  mandatory DFF on PO lines
  2. Create a new po with a one time non catalog item on line 1.
  3. Add line 2 with a line type = 'Services" for a valid quantity and price.
  4. Before saving focus(put your cursor on it) on the line above and then click the shipments button
  5. Then click on the 2nd po line and save the changes
  6. An error will occur prompting for DFF info
  7. Enter the DFF info and click ok
  8. Now save the record
  9. Click on the first po line #1 and then click on the shipment button
  10. The shipment of the first line will have the amount of the 2nd line resulting in a mismatch between the amount on the line and the amount on the shipment



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