Unable To Use Substitute Item In PO Receipt
Last updated on JUNE 17, 2015
Applies to:Oracle Inventory Management - Version 184.108.40.206 and later
Information in this document applies to any platform.
When entering a receipt, the Receipt cannot be done with a substitute item.
The issue can be reproduced at will with the following steps:
1. Item Relationship
2. Set Allow Substitute Receipts to Yes in Master Item and Organization Item forms
3. Enable Allow Substitute Receipts in Receiving Options of Purchasing
--> Receipt form does not show substitute item in Item LOV.
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