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

Last updated on APRIL 27, 2017

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:毕克化学(铜陵)有限公司
click Go button.
Organization: SWJ
Item: 472019
Click Consigned Receipts:
Receipt Transactions:
PO Number: 25580

Purchase Order Summary:
PO.Rev : 25580
Supplier: 毕克助剂(上海)有限公司

Cause

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