Last updated on AUGUST 10, 2017
Applies to:Oracle Inventory Management - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Find there are duplicate Receipt Numbers in the same Inventory Organization for different Purchase Orders.
1) Inventory > Receipts > View Receiving Transactions
Receipt Headers Summary shows same Receipt Header for same supplier / supplier site
The same receipt number, 1050113, could be entered by 3 different employees at the same time receipts for different purchase orders.
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