Last updated on MAY 16, 2017
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle Inventory, during receipt, the focus doesn't stay back in the block where it was before hitting Save.
The cursor is moved to line block
1. Create PO and approve it.
2. Go to Receipts forms and enter the details then keep the cursor focus on header and then save.
3. After save the focus does not remain on header, but on line block
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