Last updated on NOVEMBER 30, 2016
Applies to:Oracle Inventory Management - Version 11.5.10 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Form:RCVRCERC.FMB - Enter Receipts
Form:POXPOVPO.FMB - Purchase Order Summary
Form:POXRQVRQ.FMB - Requisition Summary
Form:RCVRCVRC.FMB - View Receiving Transactions
Some purchase order quantity appears as zero on Enter receipts form RCVRCERC although purchase order shipments form shows quantity received = 0 on the View Purchase Orders Summary form.
Receiving Transaction Summary form does not show quantity has been received.
It has been confirmed that Allow Blind Receiving option is unchecked for the destination organization.
Steps To Reproduce:
1. Purchase Orders / Purchase Orders Summary POXPOVPO form
Navigate to Purchase Order Shipments level
See for Standard PO 1 line with
Quantity = 10
Quantity due = 0
Quantity received =0
2. Receiving / Receipts RCVRCERC form
Navigate to Enter Receipts form
See for the Standard PO a line is retrieved with Quantity = 0
3. Receiving / Transactions RCVTXERT
When searching for specific purchase order to deliver, the following error message is returned
4. Receiving / Receiving Transactions Summary RCVRCVRC form
There is no transaction for the document.
The issue may also occur for Internal requisitions, quantity received and quantity delivered on Requisition Summary form displaying zero amounts at line / distribution level and also on Enter Receiving Transactions form.
Also for Inter Organization Transfers the Manage Shipments form may show Quantity Received for shipment line is null.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms