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R12- During Purchase Order Creation Receipt Required Flag is Populated From Financial Options Of Inventory Organization (Doc ID 2015172.1)

Last updated on MARCH 27, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Using Purchasing, when entering the shipment - the receipt_required_flag is not defaulting from the ship to organization/item organization assignment used on the shipment.

Steps to Reproduce :
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Enter a purchase order - line - with the item - and then enter the shipment
3. The ship to organization is entered - and the receipt required flag is not defaulting for that item/ship to


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