All Receipts Related to a Purchase Order Are Displaying When View Receipts from iSupplier Portal Responsibility, and Some Receipts Are Missing When View Receipts From IProcurement Responsibility (Doc ID 2912787.1)

Last updated on JUNE 20, 2024

Applies to:

Symptoms

Expect to see the same number of receiving lines in iSupplier Portal and iProcurement responsibilities, however find missing lines in Iprocurement receiving query
 
The issue can be reproduced at will with the following steps:

1. Navigate to Responsability : iSupplier Portal Internal View
2. Navigate to the Orders Tab and query using the Purchase Order-> PO as the parameter
3. Can see all the receipts associated to this PO. Example : 22 lines with quantity received
4. Navigate to IProcurement Responsibility
5. Select Receiving and Query the same PO and look at receipts
6. Several lines are missing – for example out of 22  lines only 8 are displayed .

 

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.