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Locator Error When Receiving Inventory Item In iProcurement: A Locator Needs To Be Specified For This Transaction (Doc ID 1922579.1)

Last updated on OCTOBER 10, 2022

Applies to:

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


On : 12.1.3 version, Desktop Rcv/Returns/Correction

Unable To Receive Inventory Item In iProcurement Due To Locator Error.

When try to receive inventory item using iProcurement, users are getting an error. 

However, users can receive the same inventory item manually in Core Purchasing.


 X Error
 Receipts cannot be created for the selected items because of one of the following reasons:
 * A Locator needs to be specified for this transaction

Steps To Reproduce
1. Log in and access iProcurement.
2. Click Receiving tab.
3. Click Receive items link.
4. Search and select Requisition.
5. At 'Receive Items: Review and Submit' page, encounter reported error.



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