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.

Symptoms

On : 12.2.4 version, Receiving Functions

ACTUAL BEHAVIOR
---------------
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

EXPECTED BEHAVIOR
-----------------------
Expect to see the shipment lines and to be able to query the Receipts

STEPS
-----------------------
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

Cause

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