Unable To Use Substitute Item In PO Receipt
(Doc ID 2013072.1)
Last updated on JUNE 03, 2021
Applies to:Oracle Inventory Management - Version 126.96.36.199 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document