Manage Receiving posting receipt though Item Number doesnt match PO

Summary:

Manage Receiving Transactions process posted a ASN 'SHIP' receipt, written to the Receipts Interface table, against the PO Line without issuing an error when some of the interface data didnt match the PO data (UOM, SupplierPartno, ItemNumber).

Content (please ensure you mask any confidential information):

Received ASN 855 that went into the Receipts Interface file - fine. Its for an existing PO and Line# but the 'ItemNumber' the vendor sent doesnt match the Oracle ItemNumber of the related PO Line. Manage Receiving Transactions process went ahead and posted a receipt against the PO Line without issuing an error when only Line# and UOM matched transaction. In other cases where the ItemNumber didnt match the PO Line the ASN pointed to, Manage Receiving has thrown an error ("The item ###### must match the item on the purchase order.") back into the Interface file.