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Fully Received Purchase Order Shipments are Shown on the Enter Receipts Form With Zero (0) Quantity (Doc ID 393209.1)

Last updated on MARCH 13, 2018

Applies to:

Oracle Inventory Management - Version 10.7 and later
Information in this document applies to any platform.
FORM:RCVRCERC.FMB - Enter Receipts GUI


Symptoms

There are fully received Purchase Order shipments appearing in the the Enter Receipts form with zero balances.

Steps to see the issue
1.  Navigate to: Purchasing -> Receipts -> enter supplier name and find
2.  User will see many zero quantity receipts on the form.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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