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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.

Symptoms

On : 12.1.3 version,

ACTUAL BEHAVIOR
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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.

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

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



Cause

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In this Document
Symptoms
Cause
Solution
References


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