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Supplier Site is Not Populated at Receipt Header Level (Doc ID 1559041.1)

Last updated on JULY 02, 2018

Applies to:

Oracle Inventory Management - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

For some receipts, the supplier site is blank in the Receipt Headers Summary form of the Receiving Transactions Summary form whereas the supplier site is not blank at transactions level.


Cause

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In this Document
Symptoms
Cause
Solution
References


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