Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Wrong quantity for expense requisition - agreement based catalog items sourced internally

edited Sep 17, 2019 1:19AM in Self Service Procurement 15 comments

Summary

Wrong quantity for expense requisition - agreement based catalog items sourced internally

Content

Hi team,

While you may have been working on this Bug 29530538 - INCORRECT QUANTITY ADDED TO CART FOR INTERNALLY ORDERED ITEM DURING SHOPPING, wanted to let you know that in 19C, we are seeing a quantity discrepancy as per the below table.

Also this quantity discrepancy is different from the one we had earlier.

The full test steps are elaborated in the attached document. Pls let me know if you need any further information.

UOM in

UOM name

Conversion to primary UOM (Each)

Initial requisition

Quantity [UOM]

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!