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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 OCTOBER 12, 2017

Applies to:

Oracle iSupplier Portal - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Receiving Functions

ACTUAL BEHAVIOR
---------------
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
-----------------------
The issue can be reproduced at will with the following steps:
1. In Purchasing Responsibility>Purchase Orders>Purchase Orders
Create PO and Approve PO

2.Receive 35MT
3.Return 14BC

1MT=1000KG
1BC=25KG



Cause

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In this Document
Symptoms
Cause
Solution
References


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