Incorrect Value Displayed In BPA Line Quantity Released And Amount Released Field
(Doc ID 2629650.1)
Last updated on APRIL 22, 2024
Applies to:
Oracle Purchasing - Version 12.2.7 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.7 version, Purchase Order
EXPECTED BEHAVIOR
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Quantity Released and Amount Released should be 0 for un approved PO
STEPS
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The issue can be reproduced at will with the following steps:
1.Create PO 7362 approved amount=200
Create PO 7363 approved amount=800
GBPA 7208 header amount released=1000,line amount released=1000
2.PO 7362 increase qty=22 Save
Requires reapproval
GBPA 7208 header amount released=1000,line amount released=1000
3. PO 7362 increase qty=22 submit for approval
In Process
GBPA 7208 header amount released=1000,line amount released=800
4.PO 7362 increase qty=22 Approve it
Approved
GBPA 7208 header amount released=1020,line amount released=1020
5.PO 7362 increase qty=2 Reject it
Rejected
GBPA 7208 header amount released=1020,line amount released=800
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |