Purchase Order Shipment Line 'Quantity Due' Showing Incorrect Quantity In Purchase Order Summary Form
(Doc ID 432975.1)
Last updated on JANUARY 16, 2020
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:
- Navigate to the Purchasing responsibility, 'Purchase Order Summary' form.
- Query the Purchase order shipments.
- Check the quantity due.
- Here you may find that quantity due < Quantity - (Quantity cancelled+ Quantity received)
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