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Default From Receipt Not Working As Expected For A PO Having Multiple Receipts (Doc ID 2052318.1)

Last updated on FEBRUARY 10, 2021

Applies to:

Oracle Retail Invoice Matching - Version 14.1 to 14.1.2 [Release 14.1]
Information in this document applies to any platform.


The issue described in this document is known to Oracle, and a fix already scheduled for future release.
This article will be updated as official patch information becomes available.

In the invoice details screen, if "Default from Receipts" is done for a PO containing multiple receipts, it is observed that items from all the receipts are not getting added to the invoice details.

For example if a PO has 2 receipts containing 2 items each, if the default from receipts is performed the only 2 items are getting added from the first receipt. Second receipt is not added.This occurs for PO having 2 or more receipts.

Steps to replicate:
1) Create a PO in RMS.
2) Create and receive 2 shipments for the PO.
3) Create merchandize invoice from invoice maintenance header and click on details.
4) Select both the receipts and click on Default from receipt.
5) Note only items from 1 receipt are getting defaulted.




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