My Receipts: Query Purchase Order to Receive Fails With Error: Invalid value: PO111
(Doc ID 2612955.1)
Last updated on DECEMBER 08, 2020
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.10.0 and laterOracle Fusion Inventory Management Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.
Symptoms
In certain cases post 19D upgrade, My Receipts error.
Steps:
1. Navigate to My Receipts from Procurement
2. Enter Requisition BU
3. Enter Purchase Order number
4. Error
ERROR
-----------------------
Error: Invalid value:PO1111
Changes
Issue identified as a regression in 19D. Updating to 19D causes this issue under certain situations
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 |
Changes |
Cause |
Solution |
References |