Receiving An Outside Processing PO Results in Error
(Doc ID 2414011.1)
Last updated on FEBRUARY 04, 2019
Applies to:Oracle Fusion Receiving - Version 220.127.116.11.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
When receiving an Outside Processing (OSP) Purchase Order (PO) the system generates an error.
Steps to Reproduce
1. Navigate to Create Receipts.
2. Attempt to receive an OSP PO.
3. Error is presented..
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In this Document