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R12: View Receipts From Purchase Order Summary Not Allowed For All Inventory Organizations (Doc ID 1360260.1)

Last updated on MARCH 17, 2020

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
Form:POXPOVPO.FMB - Purchase Order Summary GUI


While trying to view receipts from Purchase Order Summary form- after choosing the inventory organization the first time - no further receipts can be viewed for other inventory organizations.

Steps to reproduce:

1. Login to the E-Business Suite and choose the Purchasing Responsibility
2. PO Summary - query a PO having multiple shipments - different inventory orgs - having receipts
3. View receipts for shipment1 - org M1 - then try to view for shipment 2 - V1 - note it does not function


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