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OPM Batch Material Transactions Form: Product Transacted Quantity Displays Doubled Amounts (Doc ID 2817963.1)

Last updated on OCTOBER 29, 2021

Applies to:

Oracle Process Manufacturing Process Execution - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.9 version, OPM Batch Material Transactions

ACTUAL BEHAVIOR
---------------

While using the OPM Batch Material Transactions form it was noticed that when creating a WIP Completion transaction line for a product the Transacted Quantity shows as double the amount entered. This looks to be a display issue as the material transaction lines are correct.

EXPECTED BEHAVIOR
-----------------------
Transacted Quantity for product reflects the correct amounts

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

1. Responsibility: Production Supervisor
2. Navigate: Create Document > Create a Batch
3. Transact Ingredients

Note: The transacted quantities are correct and expected

4. Transact Products

Note: The transacted quantities are showing as double the amounts. However, the material transactions are correct

Cause

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In this Document
Symptoms
Cause
Solution
References


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