System Is Not Restricting Inventory Receiving Even The INL Item Category Is Set.

(Doc ID 2126343.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Landed Cost Management - Version 12.2.1 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.


Landed Cost Calculation

System is restricting Inventory Receiving even the INL Item Category is set.

They are creating a PO with item having the INL Item Category set at master and Child Organization level.
Still the system is restricting while proceeding with inventory receipt.

They are expecting for the system not to restrict the PO if it has the right Category Set

The issue can be reproduced at will with the following steps:
1. Purchasing
2. Shipments
3. Find Receipts


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