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Consigned Inventory Is Giving All Results Even Though Filters Given Specifically (Doc ID 2259798.1)

Last updated on FEBRUARY 26, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Consigned Inventory

ACTUAL BEHAVIOR
---------------
In consigned inventory page, when query for one item under one supplier, the consigned receipts page is giving all receipts for the item from all consigned suppliers,

EXPECTED BEHAVIOR
-----------------------
In consigned inventory page, when query for one item under one supplier, the consigned receipts should be only for the specific supplier.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility: Inventory Super User
2. Navigation: Reports -> Consigned Inventory
3. Item: 472019
Supplier:< supplier name>
click Go button.
Organization: <org>
Item: 472019
Click Consigned Receipts:
Receipt Transactions:
PO Number: 25580

Purchase Order Summary:
PO.Rev : 25580
Supplier: < supplier name>

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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