Last updated on NOVEMBER 16, 2015
Applies to:Oracle Inventory Management - Version 188.8.131.52 to 12.2.5 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
Why does the system not restrict the user when entering a Receipt Date before the creation of Purchase Order i.e. PO Creation Date ?
Following are the steps performed:
- Create a standard Purchase Order (PO)
PO Creation Date: 19-Nov-2003
- Query the PO to enter a receipt
Navigation: Purchasing responsibility > Receiving > Receipts
Query the PO, press find
- Enter Receipt Date: 01-Nov-2003
- Save the receipt transaction.
- The receipt transaction is committed successfully.
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