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Blanket Release PDF Document Shows Quantity As 0 (Doc ID 2747247.1)

Last updated on JANUARY 27, 2021

Applies to:

Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

 
ACTUAL BEHAVIOR
Blanket release PDF document shows quantity as 0


EXPECTED BEHAVIOR
Create a Blanket release and approve. Generate PO document. The quantity showing on the document should be the actual quantity.

STEPS
 
The issue can be reproduced at will with the following steps:
1. Create a Blanket release and approve.
2. Generate PO document by running the concurrent program "PO Output for communication"
3. The quantity showing on the document is 0 instead of the actual quantity. Price and amount are coming in correctly.

Cause

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In this Document
Symptoms
Cause
Solution
References


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