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PO Lines With Multiple Receipts Show Incorrect Net Received In IProcurement (Doc ID 2737195.1)

Last updated on DECEMBER 16, 2020

Applies to:

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


Purchase Orders-PO Lines with multiple receipts, the Net Received column in iProcurement Receipts displays the full Order Quantity for each partial receipt.

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

1. Navigate to Iprocurement responsibility
2. Navigate to receiving and search For a sample Purchase Order - PO where you can see the partial amount received. Several receipts have been made for this po
3.Navigate to View Order Details
receipts for standard purchase order:
 Net received is the same for all lines



 After upgrading to 12.2.9


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