My Oracle Support Banner

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.

Symptoms


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.

STEPS
-----------------------
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
 

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution


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