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PO Line Ordered Quantity Not Matching When Performing The Receiving Through Iprocurement (Doc ID 3024650.1)

Last updated on MAY 28, 2024

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

The PO Line quantity/amount not matching when performing the receiving through iProcurement.

In iProcurement, the PO Line quantity ordered is shown as 70000 in the Requisition Details screen for the Orders form but when receiving the Line quantity is showing as 54310.53.


Steps
-----------------------
The issue can be reproduced at will with the following steps:
1. iProcurement > Requisitions
2. Locate Requisition > Requisition Details > locate the Order
3. See that the Ordered quantity = 7000
4. iProcurement > Receiving > see the Requisition
5. Ordered quantity shows 54310.53

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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