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Cannot find PO while Making Receipt In IProcurement For One PO (Doc ID 2252217.1)

Last updated on DECEMBER 20, 2017

Applies to:

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


On : 12.1.3 version, Desktop Rcv/Returns/Correction


When making receipt for a specific supplier , oracle does not display the line.


1. Oracle iProcurement -> Receipting tab-> Receive function

2. Enter search details.

3. Click Go button.

4. No line is being displayed. But PO comes up in Core forms.

5. Issue for 2 Purchase orders having the same supplier.

6. Note that supplier is active and have created requisition , autocreate to PO and PO is being approved.


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