Quantity Received Is Negative in Purchase Order Shipments
(Doc ID 2602977.1)
Last updated on OCTOBER 23, 2019
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
Quantity Received showing negative in Purchase Order Shipments screen.
|1||Closed For Invoice||128||-192||0||123|
Need to fix Quantity Received for correctly.
Steps to Reproduce
- Cannot reproduce at will
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