Unable to Find One Purchase Order Line to Receipt on RCVRCERC Form APP-PO-14094 OSP

(Doc ID 1592120.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Inventory Management - Version 11.5.1 to 12.1.3 [Release 11.5 to 12.1]
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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms