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 laterInformation in this document applies to any platform.
Symptoms
On : 11.13.18.10.0 version, Receiving
ACTUAL BEHAVIOR
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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
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Not to get quantity defaulted
STEPS
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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 |