Last updated on APRIL 07, 2014
Applies to:Oracle Inventory Management - Version 12.1.3 to 12.2.3 [Release 12.1 to 12.2]
Information in this document applies to any platform.
On 12.1.3, Correction or Return form:
PO is created in one Operating Unit and received in another.
Now the user is unable to Correct or Return the receipt without getting error message :
The issue can be reproduced at will with the following steps:
1. create PO in OU1, the Ship-To Org is in OU2
2. Receive the PO
3. go to Correction or Return form, query the PO andtry to do a negative Correction
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