Purchase Order Shipment Line 'Quantity Due' Showing Incorrect Quantity In Purchase Order Summary Form
Last updated on MAY 18, 2017
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)
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms