Last updated on AUGUST 15, 2017
Applies to:Oracle Inventory Management - Version 12.0.6 and later
Oracle Cost Management - Version 12.0.6 and later
Information in this document applies to any platform.
When attempting to receive PO, the following error occurs.
1. Navigate to Enter Receipts form
2. Enter search criteria and click Find
3. Complete the Receipt
4. Error occurs
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms