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.
Net received quantity column for fixed price Purchase order lines were showing 0 - incorrect
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
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In this Document