APP-PO-14094: Unable to Deliver/Correct/Return OSP Receipts In Encumbrance Enabled Operating Unit

(Doc ID 472420.1)

Last updated on NOVEMBER 13, 2013

Applies to:

Oracle Inventory Management - Version 11.5.10 to 12.0.4 [Release 11.5 to 12]
Information in this document applies to any platform.


When querying Outside Processing (OSP) PO receipts having shopfloor destination in the Receiving Transactions, Corrections and Returns forms, the following error occurs:



Steps to reproduce the problem:
1. Enable the encumbrance for the operating unit in Purchasing > Setup > Organization > Financial options.
2. Create a purchase order with shop floor destination and receive it.
3. Query the purchase order in the Receiving Transactions or Corrections or Returns forms.
4. At this moment the above mentioned error is displayed.



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