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Global Trade Item Number (GTIN) Value Populated On Supplier Item For An MSCA PO Receipt Transaction Using Bar Code Label Scanning (Doc ID 2976612.1)

Last updated on NOVEMBER 26, 2023

Applies to:

Oracle Warehouse Management - Version 12.2.5 and later
Information in this document applies to any platform.


Upon scanning a barcode label using a device, the global trade item number (GTIN) value is getting populated in the Supplier Item field incorrectly on MSCA Purchase Order Receipt page.
Instead of the GTIN value, the supplier item number should get populated in Supplier Item field.

Steps To Reproduce
1. Set the profile "INV: GTIN Cross Reference Type" to a GTIN cross-reference type that holds a GTIN code for the item being received from supplier.
2. Create a Purchase order for the item
3. Using MSCA device, on the receipt page, scan the incoming PO receipt's bar code label.
    Mobile > Materials & Mfg > Receiving > Receipts > PO
4. Issue occurs as the GTIN value is getting populated in Supplier Item field incorrectly on the receipt page.




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