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

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.

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 PO with Ship to org which has manual receipt numbering.
  3. Approve the PO
  4. Create an 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.

 

Cause

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