MSCA Receipt Using Blanket Order And Releases Not Recognizing Correct Release Number

(Doc ID 2121074.1)

Last updated on MARCH 31, 2016

Applies to:

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


When using Mobile Supply Chain Applications (MSCA) Receipts with Blanket Order and Releases, after receiving multiple releases with the same item for Blanket Purchase Order, may deliver wrong release even when entering the exact release number.

1) Have standard receipts routing defined, so its a 2 step process to receive and deliver
2) For a blanket purchase, there are multiple open releases for same item number.
E.g. for a blanket PO# 10001534, release 115, 122, 125 all have same item #014718 with different receiving quantity
3) Complete the receive process for all 3 releases, but do not deliver it yet. The receiving process is completed using Receipts form in EBS
4) Log in to MSCA and try to complete the deliver process. User is enter the PO# and the Release# and delivering the product.
System ignores the release number entered and picks the first open release available and completes the delivery process.
In example above, Item# 014718 is received against release 115, when user select release 125 in the deliver process.

It works fine when deliver step is performed in EBS, using receiving transaction form.

Expect deliver is created against correct release entered in MSCA

MSCA -> Deliver


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