Iprocurement Requisitions With Negative Open Quantity Column
(Doc ID 2561828.1)
Last updated on NOVEMBER 28, 2023
Applies to:
Oracle iProcurement - Version 12.2.6 and laterInformation in this document applies to any platform.
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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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |