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Cannot Save PO Receiving Inspection Results (Doc ID 2906459.1)

Last updated on NOVEMBER 01, 2022

Applies to:

Oracle Quality - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms


While entering Inspection data for a receipt line for Purchase Order (PO) , see that the quality results entered are not changing the status of the receipt line which remains as: Not Inspected - Inspection Required.

--STEPS TO REPRODUCE--


1. Navigate to Inventory > Transactions > Receiving > Receiving Transactions
2. Query PO and Receipt Number
3. Select the pending line with status: Not Inspected - Inspection Required. and click on Inspect
4. Enter the quality data to reject the quantity and save
5. Re-query the PO in the Receiving Transactions form
6. See the pending line has the same status: Not Inspected - Inspection Required.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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