Receiving an Order in iProcurement Creates Duplicate Receipts
(Doc ID 2281377.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle iProcurement - Version 12.2.4 and later
Information in this document applies to any platform.
When user tries to receive through IProcurement Responsibility, one time, the system creates 3 entries.
When user tries to receive through I Procurement, one time, the system should create only one record.
Steps to reproduce:
1. IProcurement Responsibility
2. Receiving Tab
3. Receive Item
4. Select an order and receive
5. Multiple receipts are created
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