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Receipts failed in the MyReceipts screen when supplier part no with leading or trailing spaces in PO
in Purchasing
Summary:
We previously encountered a receiving issue when a supplier part number entered in the requisition contained leading or trailing spaces. When such a requisition was converted to a PO, the same supplier item number — along with the spaces — was carried over to the PO, which prevented PO receipts from being created in the My Receipts screen.
After the 25C upgrade, we are no longer observing this issue. Could you please confirm if this has been addressed as part of the 25C release?
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