Quantity Accepted Is Showing More Than Quantity Received After Correction Is Made When Using Skip Lot Inspection Functionality (Doc ID 2279295.1)

Last updated on JUNE 25, 2017

Applies to:

Oracle Quality - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Oracle Inventory Management - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Actual Behavior
Quantity Accepted Is Showing More Than Quantity Received After Correction Is Made When Using Skip Lot Inspection Functionality

Expected Behavior
Quantity Accepted should not be more than Quantity Received.

Steps to Reproduce

  1. Responsibility : Manufacturing and Distribution Manager

    Regarding the functionality and the related setup of Skip Lot Inspection, refer to below document:
    Basic Setup To Achieve Skip Lot Inspection Functionality In Receiving Quality Inspection (Doc ID 315741.1)

  2. Navigation : Quality > Setup > Skip Lot Process Setup
    (2.1) Enter "Skip Lot Process Code"
    (2.2) Qualification Parameters tab
            Number of Consecutive lots accepted for qualification as 0
    (2.3) Skipping Parameters
            Choose a Collection Plan with Plan Type: Receiving Inspection
            Frequency: 1 out of 2
    (2.4) Save

  3. Navigation : Quality > Setup > Skip Lot / Sampling Criteria Setup
    (3.1) Enter Supplier, Item
    (3.2) Skip Lot Association
            Skip Lot Process: choose the one defined in Step.2
            Effective From: today
    (3.3) Save

  4. Set Profile Option QA:PO Inspection to "Oracle Quality"

  5. Inventory Organization parameters, check "Quality Skipping Inspection Control" Check box

  6. Create PO
    Use the same Supplier and Item in Step.3
    Quantity: 1000
    Receipt Routing: Inspection Required

  7. First Receipt - Inspection is needed per Skip Lot Inspection setup
    (7.1) Receive 10
            Receiving Transactions form is showing:
                Quantity: 10
                Destination Type: Receiving
                Inspection: Not Inspected - Inspection Required
    (7.2) Inspect
            Enter Quality Results
            Accept 10
    (7.3) Deliver 10

  8. Second Receipt - Inspection is skipped per Skip Lot Inspection setup
    (8.1) Receive 20
    (8.2) Correct -5
            Receiving Transactions form is showing:
                Quantity: 15
                Destination Type: Inventory
                Inspection: Not Inspected - Standard Receipt
    (8.3) Deliver 15

  9. Purchase Order Shipment ( POXPOVPO ) is showing Quantity Accepted more than Quantity Received
    Quantity Received: 25
    Quantity Accepted: 30



 

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