Last updated on APRIL 27, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Requisition Selection is leaving a fractional quantity QTY_OPEN when item standard UOM is different than Supplier UOM default.
The issue can be reproduced at will with the following steps:
1 - Create Item. Standard UOM = ‘PK’.
2 - Go to UOM link. Convertion between 'PK' and 'PK' - conversion rate = 1
3 - Purchasing Item Attributes. Item Supplier UOM = 'EA' as default.
4 - Create requisition UOM = EA
5 - Go to Requisition selection. Select requisition and save.
6 - Query after requisition selection run the query: select * from PS_REQ_LN_DISTRIB WHERE REQ_ID = 'XXXXXXXXXX'
Fractional QTY_OPEN is appearing when this should be 0
PS: Customer has applied solution for Bug 23699668.
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