Last updated on FEBRUARY 24, 2017
Applies to:
Oracle Inventory Management - Version 12.2 to 12.2.6 [Release 12.2]Information in this document applies to any platform.
Symptoms
When receiving a Purchase Order and entering a comment for that receipt, that same comment will be default when entering Corrections or Returns.
Steps:
- Navigate to PO Responsibility > Receiving > Receipts
- Enter Receipt and add comments in details tab (i.e."Please Check Qty")
- Go to Returns form and query receipt for the PO in question
- Notice Comments (i.e."Please Check Qty") is defaulted
Cause
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