Incorrect Amount Ordered/Billed In The Bar Graph For A PO (Doc ID 2301669.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 to 11.12.1.0.0 [Release 1.0]
Oracle Fusion Purchasing - Version 11.1.11.1.0 to 11.12.1.0.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

On Manage Orders Life cycle Bar graph shows incorrect amount ordered and invoiced when there are more than 1 distributions on a PO.

ACTUAL BEHAVIOR
---------------------
After creating a PO with 2 distributions amount ordered seen on the Life cycle bar graph in the Manage Orders page is double the amount of order amount on shown on the PO.

EXPECTED BEHAVIOR
-----------------------
Life cycle bar graph in the Manage Orders page will should show the right value of the ordered amount in all cases including POs with multiple distributions.

STEPS
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The issue can be reproduced at will with the following steps:

Amount Ordered

--------------------
1. Navigate to Procurement > Purchasing > Create Order
2. Create a PO with 2 distributions for each line
3. Submit the Order for Approval
4. Navigate to Procurement > Purchasing > Manage Orders
5. Search and Open the PO
6. View the Ordered amount on PO and find that the Order Life Cycle bar graph shows double the amount ordered total of the PO.
7. Click on view details button under the graph shows Ordered amount is the actual ordered amount on the PO

Amount Invoiced/Billed

---------------------------

1. Navigate to Procurement > Purchasing > Create Order
2. Create a PO with 2 distributions for each line
3. Submit the Order for Approval
4. Create ASN for the PO.
5. Navigate to Procurement > Purchasing > Manage Orders
6. Search and Open the PO
7. On Order life cycle graph page click on view details, find that the receipt information is synched with Fulfillment Status.
8. Create a Payables Invoice to match the PO.
9. Validate the Account Payables Invoice.
10. Navigate to Procurement > Purchasing > Manage Orders
11. Search and Open the PO
12. On Order life cycle graph page click on view details, find that amount invoiced is incorrect.

Changes

 

Cause

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