Unable to Find One Purchase Order Line to Receipt on RCVRCERC Form APP-PO-14094 OSP
(Doc ID 1592120.1)
Last updated on MARCH 31, 2020
Applies to:Oracle Inventory Management - Version 184.108.40.206 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:
- 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