Incorrectly Able To Query RMA Receipt In Supplier And Internal Tab On Receiving Transaction Summary Form (Doc ID 1612410.1)

Last updated on SEPTEMBER 27, 2016

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
The user can Query RMA Receipt in Supplier and Internal tab on Receiving Transaction Summary Form

EXPECTED BEHAVIOR
The user should not Query RMA Receipt in Supplier and Internal tab on Receiving Transaction Summary Form

STEPS
The issue can be reproduced at will with the following steps:
1. Login as Order management responsibility
2. (N) Orders, Return -> create RMA order, book
3. Login as Purchasing responsibility
4. (N) Receiving -> receipts -> do receipts, note the receipt number
5. (N) Receiving -> Receiving Transactions -> delivery into inventory
6. (N) Receiving -> Receiving Transactions Summary, query RMA receipt in Supplier and Internal tab, Result: Header, it can be retrieved
 


Changes

 upgrade from 11i to R12.1.3

Cause

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