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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 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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