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What is the organisation where the receipt is created in? This should be an inventory organisation but as you mentioned you did not set this up but still are able to receive?
I always setup the system item key flexfield (1 segment), the organisation parameters and open the inventory accounting period when I am implementing iProcurement and Purchasing, also if the Inventory module is not used (yet).
I also faced issues with receiving when the Inventory period is not open. Most of the times receiving was working fine but for some reason receiving is sometimes erroring that the inventory period is not open.