Want to stop Receipt if Purchase order is 45 days

Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
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aayan_110
Posts: 5
Joined: Sat Aug 01, 2009 3:29 am
Location: India

Want to stop Receipt if Purchase order is 45 days

Post by aayan_110 »

Need help

I want to stop a receipt if PO is 45 days old means user shud not able to create a receipt

i already made a setup on

1. Items - Master Items - Receiving, Receipt Date Controls
2. Setup - Organization - Receiving Options, Receipt Date
3. Purchase Order -> Shipments -> Receiving Controls, Receipt Date
of Receipt date 45 days late action shud be reject.

But when user making receipt it only giving a warning msg and it allows user to create a receipt.

What more setup i have to do to stop allowing user to make a receipt if PO is 45 days old..

Your urgent response will be highly appreciated. Image
shankhaghosh123
Posts: 27
Joined: Fri Oct 03, 2008 10:07 am
Location: USA

Post by shankhaghosh123 »

You may use Form Personalization to hide the OK button
aayan_110
Posts: 5
Joined: Sat Aug 01, 2009 3:29 am
Location: India

Post by aayan_110 »

this feature is not there in Oracle Applications : 11.5.8 version
hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

Hi aayan

I test your issue & found that, when you select action reject on PO for example, the message below appears but when you press OK button, the selection filed doesn't checked & still you can't receive the goods.

I think your setup are right & if the application enable to select the goods although the action Reject, I think you need to open SR with Oracle to fix this issue.

Thanks
Hisham
Mashood
Posts: 31
Joined: Mon May 08, 2006 10:45 am
Location: Pakistan

Post by Mashood »

Pls check the following definition of early days late and action in the
supplier set up, item set up as these overide the receiving options.

Pls reprodcue issue again; the po created as need to see the default came into the receiving control block of the Po.

also check for user responsibility who make receipt that MO: operating unit profile is set to what belong to the PO Org.

Regards
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