Vendor Item Field Is Blank In Receipt Transaction Summary Form.
(Doc ID 2957275.1)
Last updated on SEPTEMBER 28, 2023
Applies to:Oracle Inventory Management - Version 12.2.12 and later
Information in this document applies to any platform.
Vendor Item is not being display at receipt transaction summary form. This field displays blank or has a null value.
User expects to see a value in this field.
The issue can be reproduced at will with the following steps:
1. Choose Purchasing responsibility and query receiving transactions summary form
2. Navigation: Receiving > Receiving Transaction Summary > Search with receipt number > Click on 'Transactions" button > observe that "Vendor Item" field is null
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