My Oracle Support Banner

Requisiton Details Shows Open Quantity Not Matching With Received Quantity (Doc ID 3012339.1)

Last updated on MARCH 28, 2024

Applies to:

Oracle iProcurement - Version 12.2.5 and later
Information in this document applies to any platform.


Purchase order  which received 10 units while the total ordered units are 12 per each line,
 though when try to receive some lines shows decimal values while expecting 2 units to receive.

Issue can be reproduced with following steps:

Prior to iProcurement steps:
  - Purchase order created from Requisition with multiple lines having 12 units ordered quantity.
  - 10 Units received for each line, and invoiced.
In iProcurement responsibility:
  1. Try to receive remaining quantity of 2 units
         - Go to iProcurement Home page -> Receiving
         - Search for Requisition
  2. Click Requisition link and go to Requisition details page
        -  Open quantity shows decimals and cannot receive 2 units.





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.