When Updating the Cart in Fluid Requisition, the Open Quantity is Incorrectly Calculated (Doc ID 2946425.1)

Last updated on NOVEMBER 12, 2024

Applies to:

Symptoms

Updating Cart on a Fluid Requisition does not update the Open quantity correctly.

When updating the cart in Fluid Requisition, the Open Quantity is incorrectly calculated.

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

1. Go to Create Requisition tile
2. Create New Special Request Requisition with 2 lines:    
     Line 1 quantity 5
     Line 2 quantity 9
3. Go to Schedule line 1.  Open quantity is matching to Quantity
4. Go to Schedule line 2.  Open quantity is matching to Quantity
5. Submit and Edit this Requisition
6. Change quantity:
      line 1 to 9 and
      line 2 to 20
7. Go to Schedule line 1:      Open quantity is NOT matching to Quantity.    
 Open quantity was increased
8. Go to Schedule line 2.      Open quantity is NOT matching to Quantity.    
 Open quantity was increased
9. Save and submit
10. Budget check Requisition
11. Create PO copy from Requisition. PO quantity copied from requisition open
quantity.

Changes

Cause

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