Receipt Correction For Drop Ship Purchase Order Not Allowed: APP-PO-14094 (Doc ID 339483.1)

Last updated on DECEMBER 18, 2014

Applies to:

Oracle Inventory Management - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
FORM:RCVTXECO.FMB - Enter Corrections GUI


Unable to perform corrections against drop ship ordered Purchase Order (PO) receipts.


Steps to Reproduce:

  1. Enter a drop ship order with the order type = DROP SHIP, shipping source type = EXTERNAL
  2. Book the order.
  3. Run Purchase Release.
  4. Run Requisition Import.
  5. Run Auto-create in Purchasing to create the PO from the requisition.
  6. Approve the PO.
  7. Query PO on Receipts form and complete the transaction (both Receive and Deliver transactions will be performed).
  8. Attempt to perform a correction against this PO and the error occurs.


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