Confirm Receipt Notifications Contain Invoices in Hold Matched To PO With Receipt Already Done
(Doc ID 2700287.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle iProcurement - Version 12.2.7 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.7 version and higher
ACTUAL BEHAVIOR
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Confirm receipt notification is showing the invoices which are not in hold.
EXPECTED BEHAVIOR
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Expect to show only the invoices corresponding to the lines to receive.
STEPS
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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 |