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In Purchase Order, "Receipt Routing" List of Value has an Additional Option - 'NONE' in the Result (Doc ID 2821569.1)

Last updated on NOVEMBER 22, 2021

Applies to:

Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
 
In Purchase Order, Under Shipments in "Receiving Controls", the Receipt Routing has 4 options - Direct Delivery, Inspection Required, Standard Receipt and None

EXPECTED BEHAVIOR
 
 In Purchase Order, Under Shipments in Receiving Controls the Receipt Routing 'NONE' Option should not be visible.

STEPS
 
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing responsibility
2. Open Purchase order form
3. Under Shipments, in Receiving Controls, the Receipt Routing has 4 Values - Direct Delivery, Inspection Required,  Standard Receipt and None


Cause

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In this Document
Symptoms
Cause
Solution
References


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