While Creating Receipt From PO, Search Result Retrieving Multiple POs (Doc ID 2253993.1)

Last updated on APRIL 11, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Issue:-While Creating Receipt From PO, Search Result Retrieving Multiple POs when a single ID is provided in the ID lookup


Steps To Reproduce the Issue:-
The issue can be reproduced at will with the following steps:
1. Create a contract and Save the contract in Approved status. Contract details( BU US002 0000000000000000000000089)
2. Create a PO from the contract and dispatch the PO. PO details (US002 0000000009)
3. Now create a new contract with same PO number as in above steps but the there are 25 digits in the contract number .Contract Details ( BU US002 0000000000000000000000009)
4. Now create a new PO from the above the contract and dispatch the PO. PO details (( BU US002 0000000010)
5. Navigate Add/update receipts page.Enter BU as US002 and enter the 0000000009 in the ID field and click on Search

Observation:-
Observe that both the PO's are returned on the results (US002 0000000009 ,US002 0000000010)

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms