My Oracle Support Banner

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.

Symptoms

On : 12.2.7 version, Receiving Functions

There are duplicated Supplier Site records shown in the Receiving Returns form 'Supplier Site' LOV.

STEPS
-----------------------
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.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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