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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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