Different Purchase Orders Have the Same Receipt Number and Same Receiving Shipment Header Ids

(Doc ID 2363362.1)

Last updated on FEBRUARY 20, 2018

Applies to:

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


On : 12.1.3 version, Receiving Functions

Different Purchase Orders (POs) have the same receipt number

There was an issue with two POs receipt transactions. One PO from last year which was correctly received in August 2017. Then, in January 2018 there is another PO receipt from the same supplier. The problem is that these two PO receipts have the same number = 123. The POs have no relation between each other except that they are from the same supplier.

Expect each Receipt Number to unique

The issue was produced with the following steps:
1. Receive PO #1 in Aug 2017, with Receipt Number 123
2. Receive PO #90 in Jan 2018, with Receipt Number 123

The issue has the following business impact:
Due to this issue, users cannot query efficiently by Receipt Number


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