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Able to create Receipts with null receipt_num, with Manual receipt numbering (Doc ID 2000298.1)

Last updated on MARCH 01, 2019

Applies to:

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

Symptoms

Problem Description:
Able to create Receipts with null receipt_num, with Manual receipt numbering

Steps to replicate:

  1. Navigate to Purchasing Responsibility
  2. Create a Purchase Order(PO) with Ship to org which has manual receipt numbering.
  3. Approve the PO
  4. Create an Advance Shipment Notice (ASN) for the above PO
  5. Query the ASN in  Receiving-->Receipt form,
  6. Close the header without entering the receipt number.
  7. Choose the line and able to save the receipt.
  8. Receipt's are saving without receipt number.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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