Purchasing Receipt Results in Rounding Error in the Inventory Putaway Staging Tables (Doc ID 2101766.1)

Last updated on SEPTEMBER 27, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Inventory - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Rounding error in the Inventory Putaway staging tables. The issue occurs when receipts are processed down two paths:

1) BCT Receipts
2) Load ASN's to create Receipts

Error in the 'Correct Staged Errors' page:

Field Name: QTY
Message Nbr: 17
The quantity entered for this item and UOM can only be a whole number

Steps to Replicate the Issue

1 CS = EA 5

BCT Receipts

  1. Create a Purchase Order for a quantity of CS 1.
  2. Enter BCT transactions 0104/0105 to receive CS 0.5
  3. Run the 'Receive Load Process' process (PO_RECVLOAD).
  4. Run the 'Process Receipts' process (PO_RECVPUSH).
  5. Run the 'Load Staged Items' process (INPSSTGE).
  6. Observe the error in the 'Correct Staged Errors' page. Qty is EA 2.5

Advance Ship Notifications (ASN)

1. Create an ASN with a decimal value for a PO and then process the Receipt from the ASN.
2. Run inventory staging and putaway processes.
3. Observe the rounding error at the inventory staging tables


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