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Secondary Quantity Wrong From Purchase Order To Receiving Transactions Through Custom Interface (Doc ID 2392984.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.


Actual Behavior

Single Purchase Order (PO) line is automatically split into two lines in Receiving transaction Summary.
Secondary Quantity is also wrong in Receiving Transactions Summary while using custom PO Interface Program.

Expected Behavior

Expect the secondary quantity to be correct in Receiving Transaction summary.


The issue can be reproduced at will with the following steps:
1. Create purchase order 54321
2. Run the Custom PO Interface Program
3. While performing the Receipt, a single PO line is splitting into 2 receiving lines.
4. Find also that the secondary quantity has the wrong value





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