Fully Received Purchase Order Shipments are Shown on the Enter Receipts Form With Zero (0) Quantity
(Doc ID 393209.1)
Last updated on MAY 06, 2019
Applies to:Oracle Inventory Management - Version 10.7 and later
Information in this document applies to any platform.
FORM:RCVRCERC.FMB - Enter Receipts GUI
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document