OSP Challan Return Qty Is Not Updating As Per Receipt Qty For Few Items
(Doc ID 2780626.1)
Last updated on APRIL 27, 2023
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
---------------
OSP Challan return qty is not updating as per receipt qty for few items.
EXPECTED BEHAVIOR
-----------------------
OSP Challan return qty should be automatically updated as per receipt qty for all items.
STEPS
-----------------------
1) Navigate to India Local Purchasing.
2) Create the PO and approve it.
3) Create the OSP challan and approve the dispatch.
4) Create the Receipt.
5) Query the challan form and check that return qty is not correct as per receipt qty.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |