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Purchase Order Shipment Line 'Quantity Due' Showing Incorrect Quantity In Purchase Order Summary Form (Doc ID 432975.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version 11.5.9 to 12.2.4 [Release 11.5 to 12.2]
Oracle Inventory Management - Version 11.5.9 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
This problem can occur on any platform.
FORM:POXPOVPO.FMB - Purchase Order Summary


Purchase order shipment line's 'quantity due' column is not displaying the correct quantity in 'Purchase order  summary' form.

Steps to Reproduce:

  1. Navigate to the Purchasing responsibility, 'Purchase Order Summary' form.
  2. Query the Purchase order shipments.
  3. Check the quantity due.
  4. Here you may find that quantity due < Quantity - (Quantity cancelled+ Quantity received) 


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