Duplicate Lines In Polish JPK Inventory Transactions File
(Doc ID 2944805.1)
Last updated on APRIL 26, 2023
Applies to:
Oracle Inventory Management - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
Duplicate Lines in Polish JPK Inventory Transactions File .
There were duplicate lines found in Polish JPK Inventory transaction file. There are 2 invoices created for single receiving transaction in 2 different periods but the report show both duplicate invoices as 2 separate records in the single period (regardless of whichever period, the report is ran).
The issue can be reproduced at will with the following steps:
1. Go to Inventory responsibility.
2. Submit a request (View-> Request). Report Name: Polish JPK Inventory Transactions file
3. Check the output
4. Find that there are duplicate lines for single Inventory transaction. The 2 invoices are from 2 different periods.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |