No Errors Displayed For User When Logical Transactions Not Created For Purchase Order Receipt (Global Procurement) (Doc ID 2960844.1)

Last updated on JULY 12, 2023

Applies to:

Symptoms

When performing a receipt for a Global PO, Logical Transactions are not getting created. No errors are observed during the receipt.

STEPS
1. Purchasing > Purchase Orders >  Create a PO in OU1 (Procuring OU)  with shipment to be received in Org B1, OU2 (Receiving OU). Approve It. (*This needs Intercompany Transaction flow between these operating units)
2. Inventory > Receiving > Receipts > Receive the PO in Org B1. See that the receipt completes fine, no errors.
3. Go to Inventory > Transactions > Material transactions >  (OU1) > No logical Transactions are  getting created for PO. 

Cause

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