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In the Expected Receipts Form, Unable To Save A Receipt Against Two Lines Of A PO Having Project/Task Associated With The Deliveries. Records Will Not Save. (Doc ID 2961106.1)

Last updated on JULY 18, 2023

Applies to:

Oracle Inventory Management - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

You find you are unable to save a receipt against one or more lines of the a PO.
On selecting the line of the respective PO and clicking the save button, the receipt
number is getting generated but the form is not saving even though you perform a save. 
Also, when trying to close the form you receiving the following message but clicking "Yes"
still does not save the record.

"Do you want to save the changes you have made?"


Steps

  1. Navigate: Inventory (R) > Transactions > Receiving > Receipt
  2. Enter the PO# and click Find
  3. Select one line and enter the Locator Value
  4. Repeat the same process for another line as well
  5. Save the transaction
  6. After clicking Save, the data won't save nor is there any error but the receipt number does generate.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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