Supplier Receipts Page Shows Default Inventory Organization From MO: Default Operating Unit Profile (Doc ID 2137300.1)

Last updated on MAY 12, 2016

Applies to:

Oracle iSupplier Portal - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version,

ACTUAL BEHAVIOR
---------------
The Inventory Organization default is showing as operating unit from the profile MO: Default Operating Unit

EXPECTED BEHAVIOR
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Expect to not have any default in the inventory organization field.

STEPS
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The issue can be reproduced at will with the following steps:
1. Log as the internal user
2. Go to Internal iSupplier View responsibility
3. Go to Shipments > Receipts
4. Organization field shows the OU (Operating Unit) from profile MO: Default Operating Unit



Cause

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