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 laterInformation in this document applies to any platform.
Symptoms
POS_PO_RCV_QTY.get_net_received_qty does not consider Dual UOM
EXPECTED BEHAVIOR
POS_PO_RCV_QTY.get_net_received_qty could consider DUAL UOM.
STEPS
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:
1MT=1000KG
1BC=25KG
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |