Material Transaction Form in OPM is Duplicating Transaction Quantities

(Doc ID 2096584.1)

Last updated on JUNE 30, 2017

Applies to:

Oracle Process Manufacturing Process Execution - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Batches

Material Transaction Form in OPM is duplicating transaction quantities

not to duplicate transaction quantities in the batches

The issue can be reproduced at will with the following steps:
1. OPM Process Execution Batches

2.  Create a Batch
3.  Go to the material transactions
4. Transact material
 5. Wip transaction
6. Enter subinventoy locator qty
 7. Then lot/Setial
 8. Enter lot and qty
9.  Hit done.
10 Click on the upper window Target qty for the line
11 Do not hit transact.
12 Then click on another ingredient transacted qty for another ingredient line.
 13 Then select the material.
14 Hit cancel.
 15 Go back to the original ingredient line and hit the lot/serial
 16Now click on lot and hit done.
 17 Go back and click on the ingredient line on the top and click on transacted
      qty and it changes from 51 to 52.



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