Net Received Quantity API Do not Consider Dual UOM and Provide Incorrect Received Quantity
(Doc ID 2316318.1)
Last updated on AUGUST 24, 2020
Applies to:Oracle iSupplier Portal - Version 12.2 and later
Information in this document applies to any platform.
POS_PO_RCV_QTY.get_net_received_qty does not consider Dual UOM
POS_PO_RCV_QTY.get_net_received_qty could consider DUAL UOM.
1. In Purchasing Responsibility>Purchase Orders>Purchase Orders : Create PO and Approve PO
2. Receive 35 MT
3. Return 14 BC
Note: The conversion follows:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document