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APP-PO-14094: Not Able To Enter Receipts / Returns / Corrections For Amount Based Line Types or Rate Based Temp Labor PO (Doc ID 399153.1)

Last updated on SEPTEMBER 01, 2023

Applies to:

Oracle Inventory Management - Version and later
Oracle iProcurement - Version 11.5.10 and later
Information in this document applies to any platform.


When trying to enter Manual Receipts for a Purchase Order (PO), with line type "Rate Based Temp Labor", following error occurs:

Steps to Reproduce
Navigate to Purchase Order Responsibility

1. Create a Standard Purchase Order
2. Add line of type Rate Based Temp Labor
3. Define price and amount for this line
4. Provide charge code in the shipment window
5. Save and Approve the PO

Navigate to Inventory responsibility
1. Transactions --> Receiving --> Receipts
2. Change the organization Purchasing org
3. Enter the Purchase Order number created in the initial steps
4. Click on Find

The issue may also occur on Receiving Corrections form (RVCTXECO ) or Receiving Returns form (RCVTXERE )




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