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R12.2 OPM Unable To Receive Against PO (APP-PO-14094) for OSP item used in OPM Batch (Doc ID 2094523.1)

Last updated on OCTOBER 01, 2017

Applies to:

Oracle Process Manufacturing Process Execution - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

When attempting to receive against purchase order, the following error occurs.

ERROR

APP-PO-14094: No records meet your search criteria.


STEPS
The issue can not be reproduced at will.
1. Define Outsouring Process item
2. Create plant resource
3. Create Process routing
4. Create Process formula
5. Create Recipe and Recipe validity rule
6. Setup GME Parameter to auto create PR upon Batch Release
7. Create Process Batch
8. Release Batch
9. Run Requisition Import to import the PR
10. Autocreate PO
11. Try to query the PO receipt, but cannot query out.


Cause

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In this Document
Symptoms
Cause
Solution


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