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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 OCTOBER 01, 2018

Applies to:

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

Symptoms

On: 8.0.2 version, Core Product Functionality

ACTUAL BEHAVIOR
---------------
Wrong PO number is showing in the IBLPN UI

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

STEPS
-----------------------
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)


Cause

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In this Document
Symptoms
Cause
Solution
References


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