Inventory Management - EBS (MOSC)

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Receiving transaction is not shown

Dear Experts,

We have created a Purchase Order (PO) with multiple lines. All lines have been successfully Received, Delivered, and Accepted, except for one specific line under the same PO.

Issue Details:

  • The problematic line is not appearing in the Receiving Transaction form, hence cannot be accepted.
  • However, this line does appear in the Receiving Transaction Summary form.

Expected Behavior:
The user should be able to view and accept the receiving for this line in the Receiving Transaction form, so the process can proceed to Finance & Accounting (F&A) for payment.

Unexpected Behavior:
The receiving for this line is missing from the Receiving Transaction form, preventing acceptance.

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