The 'rcv_routing_headers' List of Values includes the value 'None'

(Doc ID 1613684.1)

Last updated on DECEMBER 17, 2015

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle Inventory Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.3 version, Purchase Order

In the Buyer Work Center form, the Receiving Routing LOV displays the value "None" as well as the expected values :

- Direct Delivery,
- Std Receipt
- Inspection required

If the User selects "None", the subsequent behaviour is as if "Direct Delivery" had been chosen

Note that it is also technically possible to create a PO Shipment with a Receipt Routing value that is blank or Null

This is not acceptable, but can occur if no default value for
Receiving Routing has been set up at any of the three levels of
defaulting hierarchy, which are :

   1. Organization Item
   2. Supplier Site
   3. Receiving Options

In the Buyer Work Center, the Receiving Routing lookup should not include "None"

Furthermore, if the above defaulting mechanism has returned no value for a given PO Shipment,
the code should automatically insert "Inspection Required"

The first issue can be reproduced at will with the following steps:
1.  Login to E-business suite
2.  Navigate to Purchasing > Buyer Work Center > Receiving
3.  Click receiving LOV to see the four values including 'NONE'


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