Last updated on AUGUST 25, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Using Purchasing, user has an internal requisition (IR) which is linked to an internal sales order (ISO).
They have shipped the order and are cannot successfully receive it.
Internal Requisition Line qty shows Zero whereas the matched ISO line has qty as 1. This is causing receiving error as the qty can not be received.
STEPS TO REPRODUCE
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Go to receiving and enter the internal req/so number to receive
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