My Oracle Support Banner

FA: SCM: MFG: OSP Operation Says over Receipt and Unable to Move Forward (Doc ID 2658129.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

OSP operation says Over Receipt and Unable to move forward

Work Order stuck with status as In-Process. If refer to supplier operation details it show over receipt, however it is not actual over receipt.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.