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Purchase Order Shipment Quantities Are Wrongly Calculated After ASN is Cancelled (Doc ID 2415932.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Inventory Management - Version 11.5.10.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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Purchase Order Shipment Quantities Are Wrongly Calculated After ASN is Cancelled

EXPECTED BEHAVIOR
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After cancelling the ASN, the quantity shipped should be calculated correctly and UOM respectively.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create PO in secondary UOM
2. Create ASN with primary quantity shipped in primary UOM
3. Find PO Receipts after ASN is created. See that quantity shipped and UOM in PO receipts are created in primary quantity and UOM
4. Cancel the ASN and See that ASN is cancelled successfully
5. Find PO Receipts after ASN is cancelled.See that quantity shipped  in PO receipts are wrongly calculated.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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