My Oracle Support Banner

Receipt Lines Showing Wrong Attachments (Doc ID 2420633.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Inventory Management - Version 12.2.6 and later
Information in this document applies to any platform.


Find that in the Receiving Transactions Summary form (RCVRCVRC), for a GRN Receipt, there should only be 1 attachment. However there are older attachments that are not related to this receipt being shown.

The issue can be reproduced at will with the following steps:
1. Navigate to Receiving>Receiving Transactions Summary
2. Query Receipt
3. Select the paper clip


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

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