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Receipt Quantity Through IProcurement Not Matching With The Received Qty On The PO form (Doc ID 2981720.1)

Last updated on OCTOBER 25, 2023

Applies to:

Oracle iProcurement - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Receipt quantity through iProcurement is not matching with the received qty on the Purchase Order (PO) form in Purchasing

EXPECTED BEHAVIOR
-----------------------
Expect the received quantity in iProcurement to match the received qty on the PO

STEPS
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The issue can be reproduced at will with the following steps:
1. Purchasing > Purchase Orders > Query
2. PO shipments form > Status tab > Ordered Quantity: 1820426, Received Quantity: 1560555
3. iProcurement > Receiving > View Receipts > Enter Purchase Order number
4. The Received quantity history is displayed for variety of receipts for the Order with total of 1134927

 

Changes

 Corrections were made against Deliver transactions in core Receiving forms.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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