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Only a Single Supplier Name is Dislplayed in the "RECEIVING TRANSACTIONS REGISTER (XML)" Output (Doc ID 2602018.1)

Last updated on OCTOBER 21, 2019

Applies to:

Oracle Inventory Management - Version 12.2.5 and later
Information in this document applies to any platform.


There is an issue in the output of "Receiving Transactions Register (XML)".

Only a single Supplier Name is displayed in the output.

We can reproduce this issue with following steps:
1. Navigate to Purchasing Vision Operations responsibility: Reports.
2. Run the Concurrent program - "Receiving Transactions Register (XML)".
3. Parameters - Give any Title and details (Example-Org as M1, Receipt Number From - To).
4. Give Ok and Submit the program.
5. Once the Program is successful - View Output - only a single supplier name is displayed.
The Results should have many suppliers under which the items should be grouped.



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