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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 03, 2024

Applies to:

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

Symptoms

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

Steps
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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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