Secondary Quantity Not Calculated Correctly When Using Internal Sales Orders (ISO) (Doc ID 2228230.1)

Last updated on FEBRUARY 06, 2017

Applies to:

Oracle Inventory Management - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Inventory Convergence

ACTUAL BEHAVIOR
---------------
Secondary Quantity Mismatch in STG Sub inventory

Using primary and secondary UOMs. Conversions are defined in the Inventory Module.
While doing transact move order, System will transact the material from one the first subinventory to the second sublinventory. The secondary quantity is incorrect in the second subinventory after ISO is complete. In some cases, the  secondary quantity is negative.

Note: Items in the second subinventory which is a newly created organization were created using the Item Assignment Request.

 

EXPECTED BEHAVIOR
-----------------------
Expect secondary quantities to be correct


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create ISO



Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms