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Incorrect Secondary On-hand Quantity Getting Allocated Which Results In Deviation Errors During Allocation (Doc ID 2670373.1)

Last updated on MAY 14, 2020

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version,

For a sales order, allocation of the item is taken from two different lots. When this occurs there is a null secondary quantity and residual quantity receipt generated.
This produces two delivery details where one of the delivery details has a 0 or null secondary quantity on the line.
The delivery lines are shipped and interfaced and line is closed with invoicing for only one of the allocated lots.

A residual quantity transaction for the missing secondary quantity on the delivery is being created.

Secondary quantity should be populated on the delivery and invoice quantity should be correct based on quantity shipped from allocated lots.

The issue can be reproduced at will with the following steps:
1. Responsibility; Order Management
2. Shipping Transactions


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