Unordered Receipt Button Is Enabled In PO Receiving Form When Selecting Source As Supplier
(Doc ID 2907624.1)
Last updated on AUGUST 08, 2023
Applies to:
Oracle Inventory Management - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.10 version, Receiving Functions
ACTUAL BEHAVIOR
Unordered Receipt button in PO Receiving form is enabled when selecting Source as Supplier or Internal.
EXPECTED BEHAVIOR
Unordered Receipt button in PO Receiving form should not be enabled when selecting Source as Supplier or Internal.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Inventory > Transactions > Receiving > Receipts
2. Select Source as Supplier
3. See the "Unordered button is enabled.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |