Last updated on APRIL 26, 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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