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Confirm Receipt Notifications Contain Invoices in Hold Matched To PO With Receipt Already Done (Doc ID 2700287.1)

Last updated on AUGUST 12, 2020

Applies to:

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

Symptoms

On : 12.2.7 version and higher

ACTUAL BEHAVIOR
---------------
Confirm receipt notification is showing the invoices which are not in hold.

EXPECTED BEHAVIOR
-----------------------
Expect to show only the invoices corresponding to the lines to receive.

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

1. PO has only one line, one shipment and one distribution. But shows 7 invoices.
2. The Confirm Receipt shows Requires Receipt Unit which corresponds to 3 invoices in hold.
  Expecting to show only these 3 invoices in the Confirm Receipt.
  Currently, it is showing all 7 invoices.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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