Last updated on AUGUST 13, 2015
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
Able to create Receipts with null receipt_num, with Manual receipt numbering
Steps to replicate:
- Navigate to Purchasing Responsibility
- Create a PO with Ship to org which has manual receipt numbering.
- Approve the PO
- Create an ASN for the above PO
- Query the ASN in Receiving-->Receipt form,
- Close the header without entering the receipt number.
- Choose the line and able to save the receipt.
- Receipt's are saving without receipt number.
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