Secondary Quantity Update on Internal Requisition Against Internal Sales Order Ordered Quantity Not Based On Internal Requisition Secondary UOM
(Doc ID 2988345.1)
Last updated on NOVEMBER 21, 2023
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Requisitions
ACTUAL BEHAVIOR
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When updating Internal Sales Order line quantity, It is based on Internal Sales Order's secondary UOM, not Internal Requisition's secondary UOM
STEPS
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1) create Internal requisition with secondary UOM
2) run Create Internal Sales Order process
3) run Order import
4) Internal Sales Order is created with its own secondary UOM
5) update Internal Sales Order quantity.
6) observe the seconary quantity update on internal requisition is based on internal sales order line's secondary UOM
not Internal requisition's seconary UOM.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |