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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.

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


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