Return To Vender With Split Distribution, how does it work?

(Doc ID 2417279.1)

Last updated on JUNE 29, 2018

Applies to:

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

Goal

What happens with a "Return to Vendor." In some cases, with multiple distributions, it seems like "whole units" are subtracted from a distribution, but in another case where tried to replicate the issue, the RTV quantities were subtracted using the same ratio. We do not have any UOM conversions involved in this issue.

Can you explain how that works?"



PRIMARY_UOM_CODE = EA
PRIMARY_UNIT_OF_MEASURE = Each
SECONDARY_UOM_CODE is null in all cases.

Tables:

---------------

MTL_SUPPLY
PO_DISTRIBUTIONS_ALL
PO_LINES_ALL
CST_QUANTITY_LAYERS
RCV_SUPPLY
MTL MATERIAL TRANSACTIONS
RCV_TRANSACTIONS
RCV_SHIPMENT_LINES


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Solution

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