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NET RECEIVED Quantity Is incorrect for Fixed Price Lines - iSupplier portal and BWC (Doc ID 2705998.1)

Last updated on AUGUST 29, 2020

Applies to:

Oracle iSupplier Portal - Version 12.2.9 and later
Oracle Purchasing - Version 12.2.9 and later
Oracle iProcurement - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR

Net received quantity column for fixed price Purchase order lines were showing 0 - incorrect

EXPECTED BEHAVIOR

Should return correct quantity received on the Net received column

STEPS TO REPLICATE

The issue can be reproduced at will with the following steps:

1. Navigate to Purchasing responsibility
2. Buyer Work Center - Create new PO > Approved
3. Navigate to iProcurement > Receive partially
4. Buyer Work Center > Query on view receipt > Net received


 

Cause

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In this Document
Symptoms
Cause
Solution
References


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