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User Can Query and Deliver Receipt/PO Again Even After the Delivery is Done Earlier in Mobile Inventory Management (Doc ID 2854199.1)

Last updated on MARCH 14, 2022

Applies to:

PeopleSoft Enterprise SCM Mobile Inventory Management - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Receipt is still available for delivery after it has already been delivered in PeopleSoft Mobile Inventory Management.

When using the delivery cart with the delivery option, can put the signature and save. After it is saved for delivery with signature, receipt is not getting removed and is available again for delivery.

1.Logon with all "lowercase" Userid
2.In fluid Mobile Inventory, add a Receipt for an existing PO (Home > Mobile Inventory tile > Receiving PO tile)
3.Still in fluid Mobile Inventory, click on Delivery tile and add a Delivery document on above Receipt, Save (Home > Mobile Inventory tile > Delivery tile)
4.Try to add another Delivery document on same above Receipt; allows you to add another
5.Go to Purchasing > Receipts > Maintain Delivery Documents, retrieve above Delivery document
6.Notice that Delivered Flag checkbox is “not" checked
7.In App Designer, change field DELIVERED_OPRID in po_line_distrib from “uppercase” to “mixedcase”
8.Retest logged on with all lowercase Userid
9.This time when try to add another Delivery document using Receipt ID, page cannot find that Receipt ID


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