Last updated on MARCH 10, 2015
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
Form:RCVTXERE.FMB - Enter Returns
Form:RCVTXECO.FMB - Enter Corrections
Form:RCVSHESH.FMB - Maintain Shipments
Form:RCVRCMUR.FMB - Unordered Shipments
When attempting to use purchase order number as part of the search criteria for RECEIVING RETURN and/or RECEIVING CORRECTION related forms the following
Instead of trying to use purchase order number use RECEIPT related number as part of the query and able to get PO related information returned back for RECEIVING RETURN and/or RECEIVING CORRECTION related forms.
Upgraded from R12 to R12.1.3
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