Receiving an Order in iProcurement Creates Duplicate Receipts

(Doc ID 2281377.1)

Last updated on MARCH 27, 2018

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.

Expected Behavior
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




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms