Wrong Po Quantity After Supplier Request to Changed The Shipment Line Quantity

(Doc ID 2331177.1)

Last updated on NOVEMBER 23, 2017

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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Supplier receives a new Purchase Order (PO) and from the "Actions" LOV (list of values), is submitting a new "Request Change". Supplier splits the first line of the shipments in two lines and submits to the buyer.

For example:

Before splitting:
PO quantity 350
1. Shipment one: 200 quantity
2. Shipment two: 150 quantity

After splitting:
1. Shipment one: 130 quantity
3. Shipment three: 70 quantity
2. Shipment two: 150 quantity

The buyer will accept the third line and will reject the fist line. After user is taking this actin the overall PO quantity will increase from 350 to 420 which is not correct.
This is happens due to the fact that fist line was rejected. In this case the system will keep the old quantity (200) and the quantity will be: 200+70+150 =420

1. Shipment one: 130 quantity => rejected, and the system will keep the old quantity for this line
3. Shipment three: 70 quantity => approved
2. Shipment two: 150 quantity => no change was requested.


EXPECTED BEHAVIOR
-----------------------
After buyer is rejecting partial split PO shipment quantity, PO line quantity should be calculate as expected.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Purchase order (PO) and submit to supplier
2. Supplier is receiving the new PO and will submit a new Change order request, where will Split PO line into 2 Shipments
3. Buyer will accept one line and the other will be rejected
4. Back to iSupplier Portal, the PO line quantity is wrong

Cause

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