My Oracle Support Banner

Mobile Inspection Page Does Not Populate PO Number And Supplier After ASN/intransit Receipt (Doc ID 2192003.1)

Last updated on SEPTEMBER 19, 2019

Applies to:

Oracle Warehouse Management - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Inbound Processing

The Mobile Supply Chain (MSC)  screen does not populate the Purchasing (PO) number and/or the Supplier after mobile Advanced Shipping Notice (ASN)/intransit receipt

After performing an ASN receipt using the MSC(Mobile Supply Chain)/WMS (Oracle Warehouse Management) application for an item that is under skip lot control, the mobile inspection screen does not populate the Purchasing Number and / or the Supplier Name. Entering the regular inspection information is still possible but when saving the information an error is returned that Purchasing Number and Supplier are required and the transaction cannot be continued.  This affects all ASN receipts for which inspection is required. The problem does not happen for mobile Purchasing receipts that require inspection - in that case the information is populated correctly.

Expect to be able to enter the PO Number and Supplier for ASN Receipts

PO Number: PO Number is a mandatory element but a null value was supplied.
Supplier: Supplier is a mandatory elemnt but a null value was supplied
The issue can be reproduced at will with the following steps:
1. Inspection after ASN Receipt:
2. PO Number and Supplier are not populated
3. Get errors

Due to this issue, users cannot do inspection transactions for ASN Receipts




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.