My Oracle Support Banner

Partial Receipt Inter Organization Transaction (Doc ID 2251531.1)

Last updated on JANUARY 20, 2021

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Oracle Fusion Receiving - Version and later
Information in this document applies to any platform.


Partial receipt for inter organization is not working.

The issue can be reproduced at will with the following steps:
1. Create inter organization transfer for quantity 30.
2. Go to Receipts Screen and search for the shipment number created
3. Enter a partial quantity of 5 and click Create Receipt. Receipt no 35 is created.
4. Go back to Receiving screen, enter another partial quantity of 10 and click Create Receipt. Add to receipt screen is displayed and receipt number is auto-populated with number 35, new receipt number is not created.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.