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Unable To Find Purchase Order To Return / Correct / Deliver APP-PO-14094 / or Form Hangs (Doc ID 1679587.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Inventory Management - Version 11.5.10.CU2 to 12.2.3 [Release 11.5.10 to 12.2]
Oracle Quality - Version to 12.2.3 [Release 11.5 to 12.2]
Information in this document applies to any platform.


When trying to find records to Return or Correct  for specific Purchase Order, the following error occurs:

The issue can be reproduced at will with the following steps:
Navigate to Receiving Corrections Form RCVTXECO or Receiving Returns form RCVTXERE
On Find Returns form
Search for
Operating Unit 
Source type = Supplier
Purchase Order = 9999

When attempting to find the same PO or Receipt number on Enter Receiving Transactions form RCVTXERT, after clicking on Find button, nothing happens. Form hangs, there is no error message.
(or error message APP-PO-14094 may occur if there are accept transactions to deliver).




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