Receiving an Order in iProcurement Creates Duplicate Receipts (Doc ID 2281377.1)

Last updated on JULY 04, 2017

Applies to:

Oracle iProcurement - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
When user tries to receive through I Procurement, 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 -> Receiving
  2. Select an order and receive -> multiple receipts are created

Changes

 

Cause

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