Receiving Transactions Summary Form Shows Transactions Out of Order and Not Indented Properly (Doc ID 1508580.1)

Last updated on AUGUST 28, 2016

Applies to:

Oracle Inventory Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

Receiving Transaction Summary does not show indentation or proper transaction order for all receipts when clicking "Transaction" button in "Headers Summary" window.
The transactions are displayed out of order and unindented if transactions have same create date. Transaction drill down information is confusing for the users.

Steps:
PO Resp > Receiving > Receiving Transaction summary > Query by PO
> Click transactions > Affected Transactions are not in sequence or indented

The information is shown properly in the form if a correction is made against the affected receipts.

Example: RCVRCVRC Form shows...
 
    Transaction Type Qty Date
  - Deliver 99 06-31-2012
  - Receive 99 06-31-2012
 
  Notice Deliver/Receive at column and the order transactions occurred is not honored.
 
  If a correction is made to the above receipt, then the same Receipt shows as:
 
    Transaction Type Qty Date
  - Receive 99 06-31-2012
      Deliver   99 06-31-2012
    Correction -9 06-31-2012
      Correction -9 06-31-2012
 
  Notice indentation and order of transaction are now considered.

Changes

Upgrade from 11i to R12

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms