Last updated on JUNE 01, 2016
Applies to:Oracle Inventory Management - Version 220.127.116.11 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.
The issue can be reproduced at will with the following steps:
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.
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