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27125929 Not Able To Receive The PO With Inactivated Supplier Site (Doc ID 2360286.1)

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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