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 11.5.10.2 and laterInformation 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 |