Receipts Form: PO Receipt Lines Are Not In The Same Order Than PO Lines
(Doc ID 2023038.1)
Last updated on MARCH 01, 2019
Applies to:Oracle Inventory Management - Version 22.214.171.124 to 12.2.4 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
Find PO receipt lines are not in the same order than PO lines on Receipts form.
1) Create and approve Purchase Order with 3 lines
Purchase Orders / Purchase Orders PO
3 lines from 1 till 3 with one shipment / one distribution line.
2) Navigate to Receiving / Receipts RCVRCERC form
Enter the Purchase Order Number and click Find.
Receipts form shows items displayed in different sort order
It shows line # 3, line # 1 and then line# 2.
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