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
---------------
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
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
| Symptoms |
| Cause |
| Solution |
| References |