PO Line Secondary Quantity Is Recalculated Incorrectly During Import Standard PO (Doc ID 2153350.1)

Last updated on JUNE 29, 2016

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior
When importing standard PO with SECONDARY_QUANTITY, PO is created with incorrect secondary quantity of po line. secondary quantity of po shipment line has correct value which value is same with interface table.


Expected Behavior
The secondary quantity should be same with po shipment line. The SECONDARY_QUANTITY value in interface table should be set in po line level.

Steps to Reproduce

  1. populating the data in PO interface table with the Primary quantity and Secondary quantity for the PO line
  2. run Import Standard Purchase Order
  3. po_lines_all.SECONDARY_QUANTITY value is mismatched with PO_LINE_LOCATIONS_ALL.SECONDARY_QUANTITY.
    PO_LINE_LOCATIONS_ALL.SECONDARY_QUANTITY is correct value.

Cause

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