Why Is There an Extra Line in the IBLPN When Over Receiving and the Purchase Order Is Not Being Update? (Doc ID 2775879.1)

Last updated on OCTOBER 04, 2023

Applies to:

Oracle Warehouse Management Enterprise Edition Cloud Service - Version 21.1 and later
Information in this document applies to any platform.

Goal

Why is our instance now showing over receipts on a separate line in the Iinbound (IB) Shipment Details and our Purchase Orders (PO) are not being updated?

Solution

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In this Document

Goal

Solution

References

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Why Is There an Extra Line in the IBLPN When Over Receiving and the Purchase Order Is Not Being Update? (Doc ID 2775879.1)

Applies to:

Goal

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!