Not Able To Create ASN Through iSupplier Portal For Corrected Quantities Against A Receipt
(Doc ID 1504696.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle iSupplier Portal - Version 22.214.171.124 and later
Information in this document applies to any platform.
Why is it that on attempting to create an Advance Shipment Notice (ASN) against a Purchase Order which has had a Receipt Correction against it, an error like below is generated?
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