Incorrect Quantity Displayed In Requisition Summary After Split Line

(Doc ID 2287755.1)

Last updated on SEPTEMBER 19, 2017

Applies to:

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

Symptoms

ACTUAL BEHAVIOR

Requisition Summary page displays wrong quantity after requisition is modified by buyer to split the line quantity into two separate lines.

 

EXPECTED BEHAVIOR

Expect the quantity to be correct and reflect the modifications made by the buyer.

 

STEPS TO REPRODUCE

The issue can be reproduced at will with the following steps:

1. Navigate to  iProcurement and create requisition line for quantity 5
2. Approve requisition
3. In Purchasing, autocreate the requisition into a Purchase Order (PO)
4. While in the Autocreate screen, navigate to Tools -> Modify;
    Split requisition line (qty 5) into 2 lines - one line for qty 2 and one line for qty 3.
    Total quantity on requisition is still 5.
    Continue to autocreate PO.
5. Navigate to  iProcurement-> requisition summary OAF page /oracle/apps/icx/por/reqmgmt/webui/ReqSummaryPG

       The page displays quantity of the requisition as 10.
       This is incorrect. Quantity is still 5, but this quantity is now split over 2 new lines.
       Requisition Summary page sums up quantity on original requisition line (5) and quantity on two new split lines (2 and 3), to arrive at 10.
       This is incorrect as quantity of requisition is still 5.



Changes

 

Cause

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