Last updated on JANUARY 05, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
We have a PO for 57 units charged to 2 projects. It is represented as one line, one shipment and two distributions. We received a partial shipment for 46 units and distributed them as 4 to one project and 42 to the other. While attempted to receive the balance, the user is forced to show all distributions and then a java error is received. If you try to show all distributions before attempting to enter the qty received, you still get the error. Three users have tried form three different computers. We are unable to receive on the outstanding amount. NOTE: Those users are able to receive other items so it seems to be a issue with this PO Line only.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms