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Oracle Spares Management: Duplicate Item Line While Performing The Part Receive For Purchase And Internal Order (Doc ID 3004710.1)

Last updated on FEBRUARY 20, 2024

Applies to:

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

Symptoms

The Inbound Reservations and Orders page shows duplicate items while users perform the part receive for purchase and internal orders.

The issue can be reproduced at will with the following steps:
1.(R) Field Service Technicial Portal
2.(N) Home > Inbound Reservations and Orders
3.Navigate to receive parts page -->
4.Select purchase and internal orders from LOV in orders field
5.Press GO button
6.Users are seeing duplicate item lines for one shipment number


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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