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Unexpected Receipts on Old Purchase Order are Generated When Receiving Recent Purchase Orders in iProcurement (Doc ID 1942474.1)

Last updated on FEBRUARY 25, 2019

Applies to:

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


After receiving a recent PO also another PO entered many years before and with no link was unexpectedly received although not marked for receiving

The issue can be reproduced at will with the following steps:
1. Search for a PO
2. Mark the line to receive
3. Submit receipt
4. See later that also old POs from have been received in the same batch

The issue has the following business impact:
Due to this issue, users see receipts for PO's which should not exist


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