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Difference In Quantity Received Between Uninvoiced Receipt Report And Purchase Order Summary (Doc ID 2720987.1)

Last updated on OCTOBER 18, 2020

Applies to:

Oracle Purchasing - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, Accounting related

ACTUAL BEHAVIOR
---------------
Purchase Order Summary shows quantity received as X where as Uninvoiced receipt Report shows Quantity Received as Y
 
EXPECTED BEHAVIOR
-----------------------
Expect Purchase Order Summary and Uninvoiced receipt report to show same quantity received

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Purchasing Responsibility
2. Run the Uninvoiced Receipt Report
3. Verify the quantity received
4. Go Purchase order summary
5. Verify the quantity received 

Cause

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In this Document
Symptoms
Cause
Solution
References


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