Expedite Requisition Page Shows Wrong Quantity Under PO Quantity(Qty) Field After Requisition is Partially Sourced to Purchase order (PO) (Doc ID 2793674.1)

Last updated on SEPTEMBER 06, 2022

Applies to:

Symptoms

Expedite requisition Page shows Wrong Quantity under PO Qty field after Requisition is partially sourced to Purchase Order (PO).

Steps to reproduce the issue:

Step 1: Create Requisition with two lines with 11 & 46 respective Qty.(Navigation: eProcurement > Requisition)
Step 2: Source 1 qty from line 1 and 2 qty from line 2 to create PO from Expedite Requisition page and dispatch PO.(Navigation: eProcurement > Buyer Center > Expedite Requisitions)
Step 3: Later on when Buyer tried to expedite remaining requisition Qty, Line 1 is having only 9 & line 2 having 42 remaining qty available for sourcing.

Expectation: PO Qty should be updated to 10 and 44

Changes

Cause

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