Last updated on JUNE 01, 2016
Applies to:Oracle iProcurement - Version 12.1.1 and later
Information in this document applies to any platform.
On : 12.1.1 version, Desktop Rcv/Returns/Correction
On a RAC configuration, when attempting to receive in iprocurement the following error occurs.
purchased for different organizations and/or suppliers. A receipt was
created for each item with distinct information"
Steps To Reproduce
1. Log in and access iProcurement
2. Attempt to submit an Express Receipt.
3. Encounter the reported error.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms