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Purchase Order Receipt Details cannot be Found Due to Mismatch Between Receive Shipment Lines and Purchase Order Line Item Details (Doc ID 2787616.1)

Last updated on JUNE 30, 2021

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


The Purchase Order (PO) shows a particular line as already received, but when checked in receipt form, cannot find that item

Steps to reproduce
1. Go to PO form, query PO, go to a line item and then go to receipt form through tools
2. Note down receipt number
3. Go to Receiving transaction form and query receipt number
4. Cannot find relevant item in the receipt form


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