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Link Between Purchase Order And IBLPN Breaks In Case Of Entering An Existing IBLPN Into Application (Doc ID 2451966.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Warehouse Management Enterprise Edition Cloud Service - Version 8.0.2 and later
Information in this document applies to any platform.


On: 8.0.2 version, Core Product Functionality

Wrong PO number is showing in the IBLPN UI

Correct PO number should show in the IBLPN which is linked to received Shipment

The issue can be reproduced at will with the following steps:
1. Create PO(PO-1) with Item(ITEM-1) and Created IB Shipment(SH-1) from PO header
2) Receive the IB shipment with IBLPN(LPN-1)
3) Create Order and Allocate the Order with IBLPN(LPN-1).
4)Pick Item into OBLPN(OLPN-1) then IBLPN updated to Consumed and OBLPN updated to Packed
5)Ship the OBLPN

If that Item return back to Warehouse then need to receive back into Ware

1)Create IB Shipment(SH-2) with Item(ITEM-1) with Shipment Type = Return
2)Recieve the Shipment with Same IBLPN(LPN-1)
3)After receiving IBLPN, the PO(PO-1) is linked to IBLPN(LPN-1)(this not correct because PO is not linked to IB shipment)


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