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Enforce Blind Receiving Is Not Working, Quantity getting defaulted when user trying to do receipt from self-service portal (Doc ID 2487329.1)

Last updated on APRIL 05, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.10.0 version, Receiving

ACTUAL BEHAVIOR
---------------
Despite Enforce blind receiving is enabled user could see quantity being defaulted when the user tried to do receipt through a self-service portal

EXPECTED BEHAVIOR
-----------------------
Not to get quantity defaulted

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enable blind receiving in Receiving parameters
2. Try to do receipt from the self-service portal




Cause

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In this Document
Symptoms
Cause
Solution
References


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