Fusion RCV: Receipt zero quantity PO Lines
(Doc ID 2249708.1)
Last updated on FEBRUARY 10, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Receiving - Version 126.96.36.199.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
When attempting to receive a Purchase Order (PO), the following error occurs:
Steps To Reproduce
1. Create PO and split distribution to multiple lines.
2. Submit the PO for approval.
3. Try to receive PO.
4. The reported error is observed.
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In this Document