RCVRCVRC: PO Receipt DELIVER And RECEIPT Quantities Mismatch
(Doc ID 2242481.1)
Last updated on FEBRUARY 22, 2021
Applies to:
Oracle Inventory Management - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, Receiving Functions
The system is allowing to perform DELIVER transaction before performing RECEIVE transaction against a Blanket Purchase Release
Steps to reproduce:
1. Created a Blanket Purchase Release (Qty Receive Tolerance = 90 with REJECT)
2. Performed RECEIVE and DELIVER transactions for Qty 30000 using Receipts Form
3. Performed Positive Correction of Qty 520 against RECEIVE transaction using Corrections Form
4. Performed Positive and Negative Correction of Qty 520 against DELIVER and RECEIVE transaction respectively using Corrections Form at the same point of time.
5. Performed Negative Correction of Qty 520 against DELIVER transaction using Corrections Form
6. Performed RECEIVE and DELIVER transaction for Qty 520 using Receipts Form with checkbox - "Include Close POs" selected.
7. Performed DELIVER transaction for Qty 520 using Receiving Transactions form without performing RECEIVE transaction
RCV_TRANSACTIONS
================
Transaction_Id Parent_Transaction_Id Transaction_Type Quantity Transaction_Date
<RCV Txn ID1> -1 RECEIVE 30000 <DATE1>
<DLV Txn ID1> <RCVTxn ID1> DELIVER 30000 <DATE1>
<COR Txn ID1> <RCVTxn ID1> CORRECT 520 <DATE1>
<COR Txn ID2> <DLVTxn ID1> CORRECT 520 <DATE2>
<COR Txn ID3> <RCVTxn ID1> CORRECT -520 <DATE2>
<COR Txn ID4> <DLVTxn ID1> CORRECT -520 <DATE2>
<RCV Txn ID2> -1 RECEIVE 520 <DATE3>
<DLV Txn ID2> <RCVTxn ID2> DELIVER 520 <DATE3>
<DLV Txn ID3> <RCVTxn ID1> DELIVER 520 <DATE3>
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |