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Missing Purchase Order Receipt Transactions In Polish JPK Inventory Transactions File Report (Doc ID 2989397.1)

Last updated on DECEMBER 01, 2023

Applies to:

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

Symptoms

Missing purchase order receipt transactions in 'Polish JPK Inventory Transactions File' Report.

The issue can be reproduced at will with the following steps:
1. Run 'Polish JPK Inventory Transactions File' program. (Inventory -> View -> Requests). (Parameters -> Current Inventory org and current period dates, enter Tag category as MM)
2. Check the output
3. Find that the report does not carry few PO receipt transactions which are expected in the particular inventory period.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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