Not Able To Receive Expensed Purchase Order With No Item Number Using MSCA (Doc ID 1091282.1)

Last updated on MAY 15, 2016

Applies to:

Oracle Inventory Management - Version 11.5.10.CU2 to 12.0.6 [Release 11.5.10 to 12]
Information in this document applies to any platform.

Symptoms

Problem

Not able to receive an expensed PO using MSCA if no item number is given.

Expected Behavior

Expect to be able to receive PO line with expensed item.

Steps

The issue can be reproduced at will with the following steps:

1. Use MSCA and perform PO receipt using PO
2. Receipt of PO Line with non-expensed Item provided works ok
3. Receipt of PO Line with expensed Item does not work if Item Number is not given.

Cause

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