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:
Oracle iProcurement - Version 11.5.1 and laterInformation in this document applies to any platform.
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
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In this Document
Symptoms |
Cause |
Solution |
References |