Mobile PO Receipt: Page showing To Sub and To Loc for Standard Receipt
Hi,
I am facing a weird issue.
Using Oracle WMS R12.1.1
I have 2 different OU's and 2 different responsibilities. I have approved PO's for each OUs. Receipt Routing is Standard Receipts for both POs. When I do receipts using Mobile PO Receipt Page for OU 1, after specifying LPN number and hitting enter, it shows To Sub and To Loc fields. These fields are not mandatory and don't show while doiing Receipts for OU2 POs using the same Mobile PO Receipt Page. Has anyone faced this issue? If so could you please share your resolution?
Regards,
Manoj
Manoj,
I assume it is the same item used in the both the PO's. Can you confirm?
Also check whether there is form personalization on the mobile page.
Karthik.
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