My Receipts: Query Purchase Order to Receive Fails With Error: Invalid value: PO111
(Doc ID 2612955.1)
Last updated on NOVEMBER 20, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
In certain cases post 19D upgrade, My Receipts error.
1. Navigate to My Receipts from Procurement
2. Enter Requisition BU
3. Enter Purchase Order number
Error: Invalid value:PO1111
Issue identified as a regression in 19D. Updating to 19D causes this issue under certain situations
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