Duplicated Supplier Site Records Shown in Receiving Returns form 'Supplier Site' LOV
(Doc ID 2431754.1)
Last updated on AUGUST 06, 2020
Applies to:Oracle Inventory Management - Version 12.2.7 and later
Information in this document applies to any platform.
On : 12.2.7 version, Receiving Functions
There are duplicated Supplier Site records shown in the Receiving Returns form 'Supplier Site' LOV.
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing responsibility>Receiving>Returns.
3. Click on New button to create a new return order without original Purchase Order/Receipt attached.
4. Enter Supplier keywords, then see supplier sites are shown duplicated records in the 'Supplier Site' LOV.
5. For the same supplier/site, no duplicated records shown in Purchase Order form.
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