My Oracle Support Banner

PO Receipt Against Work Confirmation Is Showing Only Receipt Header Without Receipt Lines In Receiving Transactions Summary Form (Greyed Out) (Doc ID 2349575.1)

Last updated on JUNE 20, 2019

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When querying for a Purchase Order PO receipt against Work Confirmation WC in Receiving Transactions Summary form, the form shows only Receipt Header without Receipt Lines.

 

The Header information can be retrieved, but when querying after Transactions, form returned is empty (greyed out).

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.