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Incorrect Value Displayed In BPA Line Quantity Released And Amount Released Field (Doc ID 2629650.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Purchase Order

EXPECTED BEHAVIOR
-----------------------
Quantity Released and Amount Released should be 0 for un approved PO

STEPS
-----------------------
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


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