FA:SCM:MFG: Not Able to Receive OSP Purchase Order if Previous Operation is Completed
(Doc ID 2529821.1)
Last updated on MARCH 01, 2021
Applies to:
Oracle Fusion Manufacturing Cloud Service - Version 11.13.18.10.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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When trying to Receive OSP PO Receiving Transaction is completed in Error
EXPECTED BEHAVIOR
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Expect to be able to successfully complete receiving
STEPS
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The issue can be reproduced at will with the following steps:
1. Creating Work Definition for two operations.
2. Operation 10 with Shipment Transaction to issue the material.
3. Operation 20 for OSP vendor type.
4. Release WO.
5. PO is generated.
6. Complete Operation 10 to issue material.
7. Receive PO created for Operation 20:
Receiving Transaction Error.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |