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RCV: The System Generate Multiple Receipt for a Purchase Order (Doc ID 2754314.1)

Last updated on MARCH 17, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
The Receipt was attempted only once but system generatd two or more Receipts for the PO


EXPECTED BEHAVIOR
-----------------------
There shall only be one receipt number

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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