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Difference in Behavior When Creating ASN via OIF and iSupplier (Doc ID 2513868.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle iSupplier Portal - Version 12.2.7 and later
Information in this document applies to any platform.


Actual Behaviour

In iSupplier Portal, unable to submit ASN, over the ordered quantity, if QTY_RCV_EXCEPTION_CODE' is either 'WARNING' OR 'NONE'.

Expected Behaviour

In iSupplier Portal, need to submit ASN, over the ordered quantity, if 'QTY_RCV_EXCEPTION_CODE' is either 'WARNING' OR 'NONE'.

Reproducible Steps

The issue can be reproduced at will with the following steps:

  1. With Over Receipt Tolerance enabled, create a PO with a quantity of 1
  2. As the Supplier, create an ASN with a quantity of 10 and submit
  3. Perform receiving against the ASN
  4. The PO automatically falls into Closed for Receiving status
  5. Change the PO's status back to Open for Receiving
  6. Attempt to create another ASN however the PO cannot be selected from the iSupplier screen
  7. Instead the user tries creating an ASN via OIF and the import was successful


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