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Vendor Item Field Is Missing In Receipt Transaction Summary Even When Supplier Item Code Is Defined On Purchase Order Line (Doc ID 2977501.1)

Last updated on OCTOBER 30, 2023

Applies to:

Oracle Inventory Management - Version 12.2.1 to 12.2.12 [Release 12.2]
Information in this document applies to any platform.


Vendor Item is not being displayed at receipt transaction summary form. Supplier item code has been defined on Purchase Order line level, so user expects to see a value in this field.

The issue can be reproduced at will with the following steps:

1. Switch to Inventory Responsibility
2. Go to Transactions > Receiving > View Receiving Transactions > Search with receipt number > Click on 'Transactions' radio button > Observe that "Vendor Item" field is null




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