How To Fix a Receipt Created With No Lines

(Doc ID 2295133.1)

Last updated on AUGUST 08, 2017

Applies to:

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


On : 12.2.4 version, Receiving Functions

Receipt created with no lines

Receipt Numbers '111' and '112'

The receipt number data in rcv_shipment_headers exists supplier site id, which indicated that receipt line was selected. As there is no supplier site field on receipt header form

Expect to see the shipment lines and to be able to query the Receipts

The issue can be reproduced at will with the following steps:
1. Do a receipt for Shipment Header ID 123456 and 123457
2. Receipt Numbers 111 and 112 are created respectively
3. Cannot query these receipts


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