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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.

Symptoms

Actual Behavior
Quantity Received showing negative in Purchase Order Shipments screen.

Shipments
Num Status Ordered Received Cancelled Billed
1 Closed For Invoice 128 -192 0 123

Expected Behavior
Need to fix Quantity Received for correctly.

Steps to Reproduce

  1. Cannot reproduce at will

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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