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iSupplier Portal,'NET RECEIVED' Quantity Is Wrong for Multiple Distrubitions PO (Doc ID 2601477.1)

Last updated on FEBRUARY 25, 2020

Applies to:

Oracle iSupplier Portal - Version 12.2.5 and later
Oracle Purchasing - Version 12.2.5 and later
Oracle iProcurement - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior
In Oracle iSupplier Portal,the 'Net Received' quantity show shipment line amount quantity
even though the 1 shipment line has multiple distribution lines.

Receiving Transactions of PO(Order Quantity:5) which have 2 distribution lines for 1 shipment line
show as below:
PO(N)Receiving > Receiving Transactions Summary
Transaction Type Amount Receipt Line
----------------------------------------------------
Receive 3 97531 1
 Deliver 3 97531 1
Receive 2 97531 1
 Deliver 2 97531 1

iSupplier,Shipments:Receipts page show as below:
iSup(N)Shipments > Receipts > Receipt Transactions
PO Number Shipment Ordered Net Received
------------------------------------------------
7118 1 5 5
7118 1 5 5

Expected Behavior
iSupplier,Shipments:Receipts page should show correct receipt quantity of each distribution lines as below:
iSup(N)Shipments > Receipts > Receipt Transactions
PO Number Shipment Ordered Net Received
------------------------------------------------
7118 1 5 3
7118 1 5 2

Steps to Reproduce

  1. PO(N)Purchasing Orders
    Create 1 shipment line and multiple distribution lines PO and receive it.
    Ordered Quantity:5
    ShipmentNum DistributionNum Quantity
    ------------------------------------------------------
    1 1 3
    1 1 2
  2. iSupplier Portal(N)Shipments > Receipts
    Check the 'Net Received' quantity of the Receipt Transactions field.
    The receipt quantity is 5 but is shows like total receipt quantity is 10.

Cause

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In this Document
Symptoms
Cause
Solution
References


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