My Oracle Support Banner

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 later
Information in this document applies to any platform.


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.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.