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Unable To Return Receipts Generated Against Work Confirmations Complex PO APP-PO-14094 / How to Correct Work Confirmation ? (Doc ID 1944925.1)

Last updated on MARCH 12, 2021

Applies to:

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


When attempting to find approved Work Confirmations to return or correct them on Find Returns or Find Corrections forms, the following error occurs:

The issue can be reproduced at will with the following steps:
1. Login Core Purchasing Responsibility
2. (N) Receiving/Returns (RCVTXERE) form
3. Enter the receipt number generated against work confirmation and press on find, the system returns error




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