Unable To Receive Items in Requesting Org of Different Operating Unit

(Doc ID 795391.1)

Last updated on AUGUST 21, 2016

Applies to:

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


Cannot receive when centralized purchasing is being used. When attempting to perform a receipt in the Requesting Org for a global Purchase Order the following error occurs in Find Expected Receipts window:

FRM-40212: Invalid value for field PO_NUM

Steps To Reproduce:

  1. Create requisition in OU A 
  2. Autocreate (form) a PO in OU B
  3. User cannot find expected receipt in OU A


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