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19C Supplier Site: Unable to save Receipt Routing in receiving tab (Doc ID 2575352.1)

Last updated on AUGUST 09, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Supplier Model - Version 11.13.18.05.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.13.19.04.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Suppliers

ACTUAL BEHAVIOR
---------------
Trying to Update Receipt Routing to Direct Delivery but the value is not saving. After save, the 'Receipt Routing' is Blank. No value is saved.

EXPECTED BEHAVIOR
-----------------------
Expect to see the value is saved

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Login into Fusion Applications
2. Navigate > Procurement > Suppliers
3. Query Supplier > then go to Sites > then to Receiving
4. Try to update Receipt Routing to Direct Delivery
5. Values selected is not saved

Cause

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In this Document
Symptoms
Cause
Solution
References


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