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Unable to Receive Outside Processing Purchase Order (Doc ID 2440585.1)

Last updated on APRIL 01, 2019

Applies to:

Oracle Fusion Manufacturing Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Work Execution

Unable to Receive Outside Processing Purchase Order

An Outside Processing Purchase Order was created with 2 Operations.

Both Operations are Supplier Operations.

Upon Work Order Release, system successfully created 2 Purchase Orders for 2 Operations.

PO associated to Operation 10 was successfully received.

However, user is unable to receive the PO which is associated to the last Operation.

The PO ship to site shows as the Supplier Location rather than Internal Inventory Organization Location.

Due to this issue, user is unable to find the PO for receiving in Expected Receipts UI.


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