My Oracle Support Banner

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

Last updated on MARCH 08, 2023

Applies to:

Oracle Inventory Management - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

When entering a receipt, the Receipt cannot be done with a substitute item.


STEPS
-----------------------
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.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.