Receipt Traveller Report POXDLPDT Does Not Show Output For Some Receipt For Item With No Purchasing Category

(Doc ID 1613783.1)

Last updated on JUNE 01, 2016

Applies to:

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


Find the standard Receipt Traveler report does not show output for a receipt for an item which does not have a Purchasing category associated with it whereas it returns output for a receipt for an item which has a valid purchasing category associated to it.
The issue can be reproduced at will with the following steps:
Run Receipt Traveler report for a receipt for an item which does not have a Purchasing category associated with it.

1) Profile 'RCV: Print Receipt Traveler' is set to No

2) Setup / Items / Default Category Sets
For Functional Area Purchasing
Category Set = Purchasing
For Functional Area Order Entry
Category Set = Inv.Items

3) Items / Master Items
3.1  For item F-Standard Item 1
Tools / Categories
There is a record with Category Set = Purchasing
Category = MISC.MISC

3.2 Create Item F-Item-RMA-Not-Purchased  
. Purchasing tab
No attribute selected (not purchased, not purchasable...)
. Inventory tab
Inventory Item, Stockable, Transactable...
. Costing tab
Costing Enabled, Inventory asset value
. Order Management tab
Customer Ordered, Customer Orders Enabled, Shippable, OE transactable, Returnable
(but NOT internal ordered)

Tools / Categories
For item F-Item-RMA-Not-Purchased  
There is a record with Category Set = Product and Category Set=Inv.Items but no record for Category Set = Purchasing

4) Order Management Vision Operations USA responsibility
. Create and book RMA with
. Line 1 qty -1 for item F-Standard Item 1
. Line 2 qty -2 for item F-Item-RMA-Not-Purchased

5) Purchasing Vision Operations USA responsibility
Receiving / Receipts : Receive RMA
. Enter receipt number 101 for qty 1 for item F-Standard Item 1
. Enter receipt number 102 for qty 2 for item F-Item-RMA-Not-Purchased

6) Run / Request: Run POXDLPDT module: Receipt Traveler
Receipt Numbers From = 101
Receipt Numbers To  = 102

Receipt Traveler only prints receipt 101. If the item could be receipted, even it has no purchasing category, it should appear on the report.


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