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Unable To Use Substitute Item In PO Receipt (Doc ID 2013072.1)

Last updated on JUNE 17, 2015

Applies to:

Oracle Inventory Management - Version 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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