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Unable To Override The Default Subinventory And Locator In Mobile Receiving Page (Doc ID 2985608.1)

Last updated on MAY 01, 2024

Applies to:

Oracle Inventory Management - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

User is not able to override sub inventory which is being defaulted as part of item transaction setup.

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

1. Login to Mobile and navigate to Whse Mgmt Responsibility
2. Go to Inbound -> Receive -> PO
2. Enter Org Code -> Enter Purchase Order Number
3. Now when trying to receive the material, a sub inventory will be defaulted as per item transaction setup which user is unable to override

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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