My Oracle Support Banner

Data Fix for Null VENDOR_SITE_ID in Some Receiving Transactions (Doc ID 1214179.1)

Last updated on MAY 30, 2017

Applies to:

Oracle Inventory Management - Version 11.5.10 to 12.0.7 [Release 11.5 to 12]
Information in this document applies to any platform.
Form:RCVRCERC.FMB - Enter Receipts GUI


The VENDOR_SITE_ID and/or PO details are nulled out due to data corruption in some receiving transactions.


To view full details, 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 a vibrant support community of peers and Oracle experts.