My Oracle Support Banner

Fusion RCV: DFF Values Not Getting Saved When Return Receipt Is Moved From "Receiving" To "Supplier" Using Two Step Return (Doc ID 2753746.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.10.0 and later
Oracle Fusion Receiving - Version 11.13.20.04.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

DFF values not getting saved when return receipt is moved from "Receiving" to "Supplier".

Additional Information Descriptive Flexfield (DFF) DFFs in Return Receipts which are populated when
performing Return Receipts "to Receiving" are not getting saved when performing Return Receipts
"to Supplier" with the same 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
References


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