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Parent Quantity On Receiving Correction Form Not Match With Dual UOM Item (Doc ID 2408828.1)

Last updated on MARCH 17, 2021

Applies to:

Oracle Inventory Management - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Inventory Convergence

When attempting to insert Primary quantity on Quantity field in Receiving Correction form,
the following error occurs.

The correction quantity &QTY_A is larger than the total available quantity &QTY_B
Cause: Cannot correct quantities for more than that which is available.
Action: Reduce the quantity to correct.

The issue can be reproduced at will with the following steps:
1.) PO UOM is M (secondary UOM) and in Receipt UOM is KG (primary UOM)
1 M = 3.94 KG
2.) Do PO Receipt
backend table valule for the po receiving and deliver: Primary qty is 182.816KG and secondary Qty is 46.4 M
3.) Then do PO Receipt return to vendor

4.) Finally do correction to the RTV
Parent quantity value in correction window: 48.72 M
when filling 182.816 in Quantity field, saw the error message.


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