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On Material Transactions Form PO Receipts By Supplier Returns No Data (Doc ID 1171874.1)

Last updated on FEBRUARY 24, 2019

Applies to:

Oracle Inventory Management - Version and later
Information in this document applies to any platform.


When using the Material Transactions screen to search for PO Receipts for a specific supplier, no data is returned even though receipts exist for the supplier in the specified date range.

The same occurs with other transaction types with 'Purchase order' as source type:
Return to Vendor
PO Rcpt Adjust


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