27125929 Not Able To Receive The PO With Inactivated Supplier Site
Last updated on FEBRUARY 12, 2018
Applies to:Oracle Landed Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Receiving Functions
Currently unable to receive a Purchase Order (PO) with inactivated supplier site.
The issue can be reproduced at will with the following steps:
1- A PO has been created and approved for a certain supplier and site.
2- The site has been deactivated after the approval.
3- The receipt cannot be received as the Receiving Transaction Processor is not triggered by the Landed Cost Management 'Shipment interface import' program
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