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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 11.13.19.10.0 and later
Oracle 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

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In this Document
Symptoms
Changes
Cause
Solution
References


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