Last updated on DECEMBER 05, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When requisition is having different Supplier and UOM on requisition line. Manual requisition selection not setting QTY_OPEN to 0. The delivered code not working properly. The code is selecting wrong UOM from different requisition line.
Steps to Reproduce the Issue:
1. Create Requisition with 2 lines. UOM on 1st line should be BOX and 2nd Line should be EACH.
2. Make sure supplier are different on both line as shown > Approve the requisition
3. Search the requisition .
4. include line1 > click ok on message box Include line2 > click yes to source from inv.
5. Click on select all link and save the page
6. query the REQ_LN_DISTRIB table . QTY_OPEN is 15 on line number 2 even though user sourced entire requisition.
The behaviour could also manifest in leaving fractional quantities as Open Qty even when Open Qty is expected to be whole number.
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