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