Supplier Site is Not Populated at Receipt Header Level
(Doc ID 1559041.1)
Last updated on MARCH 01, 2019
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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document