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.
Want to stop Receipt if Purchase order is 45 days
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- Posts: 27
- Joined: Fri Oct 03, 2008 10:07 am
- Location: USA
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
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
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
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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