My Oracle Support Banner

Received PO Line Showing '0' (zero) Quantity In Receipt Form RCVRCERC (Doc ID 862456.1)

Last updated on MAY 19, 2019

Applies to:

Oracle Inventory Management - Version 10.7 to 12.1.3 [Release 10.7 to 12.1]
Information in this document applies to any platform.

Symptoms

When attempting to receipt a PO find the Quantity field contains '0' when only Shipments with an outstanding balance are expected to be returned.

Steps:
1. Navigate to Enter Receipts form
2. Enter search criteria and click Find
3. Returned data includes rows where the Quantity field is '0'

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.