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PO Total Amount Displaying In Header Includes Cancelled Line Value (Doc ID 2154535.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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

Symptoms

Actual Behavior
 PO total Amount displaying in header includes Cancelled line value.

Expected Behavior
 PO total Amount displaying in header should not include Cancelled line value.

Steps to Reproduce

  1. Create a PO with multi-lines (e.g. 4 lines) and approve it.
  2. Partly receive and create invoice for one line (e.g. line 1#).
  3. Cancel the remaining quantity of the line 1#.
  4. Reverse created Invoice of the PO line 1#.
  5. From PO summary Forms, find the total amount displaying in header includes Cancelled line value.

 

For example.

Purchase order Headers
 Amount:  26465.10  --> the PO total amount include the cancelled amount (6583.79 = unit price(1) * (qty ordered- qty cancelled=19751.36-13167.57))
 The total should be 19881.31 = line 2 + 3 + 4 (6583.79 + 6582.93 + 6714.59).

Purchase Order Lines

Line & Shipment No. Line Shipment
QUANTITY QUANTITY QUANTITY_CANCELLED CANCEL_FLAG
1-1 6583.79 19751.36 13167.57 Y
2-1 6583.79  6583.79  0  
3-1 6582.93  6582.93  0  
4-1 6714.59  6714.59  0  

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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