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Receipt Can Be Created Against Purchase Order having "IN PROCESS" Status (Doc ID 267025.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Inventory Management - Version 11.5.8 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Receipt can be created against Purchase Order(PO) having "In Process" status.

EXPECTED BEHAVIOR
-----------------------
Receipt should be created only for PO having "Approved" status.

STEPS TO REPRODUCE
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  1. Create Purchase Order.
  2. Submit PO for approval.
  3. Go to iSupplier Portal: Supplier changes the promised date.
  4. PO is going into "Requires Reapproval" status. It is submitted for approval and it goes into "In Process" state.
  5. User is able to create receipt against this PO.

or any other actions that would make PO status to become In Process/Requires Reapproval.

Cause

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