My Oracle Support Banner

Unable to Find One Purchase Order Line to Receipt on RCVRCERC Form APP-PO-14094 OSP (Doc ID 1592120.1)

Last updated on FEBRUARY 22, 2024

Applies to:

Oracle Inventory Management - Version and later
Information in this document applies to any platform.


When attempting to find Purchase Order lines to receive, the following error occurs:

Steps to reproduce:

Purchasing Responsibility
- Open Receiving / Receipts RCVRCERC form
- In Find Expected Receipts form enter for Search criteria
    - Source type = Supplier
    - Purchase Order = Purchase Order number

-> Observe message or behavior above


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.