Iprocurement Requisitions With Negative Open Quantity Column (Doc ID 2561828.1)

Last updated on NOVEMBER 28, 2023

Applies to:

Symptoms

Requisitions are displaying a negative value in the field Open Quantity.

The issue can be reproduced at will with the following steps:

1. Navigate to Iprocurement Responsibility
2. Create a Requisition and the correspondent Purchase Order ->PO
3. Receive the requisition, entering received quantity with a number larger than ordered quantity
4. Navigate to Requisition search , find the requisition created
5. Can see a Negative value for Open Quantity

Changes

Cause

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