Correct Receipts Page Requires Re-Query After Search and Then Add Attachment

(Doc ID 2215226.1)

Last updated on DECEMBER 16, 2016

Applies to:

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


In Oracle iProcurement, Release 12.1.3, the Correct Receipts page requires requery after using the search by requisition, PO, or supplier and then using the Add Attachment feature.

Users are confused when the search results page is wiped clean after using the Add Attachment feature.

Steps To Reproduce

The issue can be reproduced at will with the following steps:
1. Log in to Oracle Applications, using an iProcurement responsibility.
2. Click the Receiving tab.
3. Click the Correct Receipts link.
4. Search by Requisition or Purchase Order or Supplier
See 1 row returned in the results.
5. Click the Add Attachments icon for this row.
6. Set Attachment Type as File, choose file, and click the Apply button.
At this point, the user is returned to the Correct Receipts query page, but the results row is no longer populated. (the Requisition number, for example, is still shown in the search criteria in the top portion of the page).


As a workaround, click the Go button to re-query receipts for the same requisition (or PO or supplier).  Now the row is shown.  Hover over the View Attachments icon and see that the new file attachment is there.




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