Can Not Access Quality Result Entry Form At PO Receipt
If not using Quality Module set this as an
organization level /user Level for Material Quality Inspection
profile option: 'QA: PO Inspection' = 'Oracle Purchasing'
Oracle Purchasing Quality Plan will Popup during material inspection.
If
you use quality then add below profile value
Besides
the profile option:
'QA: PO Inspection' = 'Oracle Quality'
and the transaction type Inspection transactions (Oracle Purchasing),
please make sure that the plan(s) is defined on the same organization where the Inspection is done against.
The collection plans are organization wise so you have to define 1 plan for each organization against you want to do the receiving inspection.
(if more than 1 then only the first one in alphabetical order will be returned and used)
In order to have desired plan triggered during the Receiving Inspection, you must uniquely identify it by populating the triggers.(while adding the transaction type to the plan definition)
'QA: PO Inspection' = 'Oracle Quality'
and the transaction type Inspection transactions (Oracle Purchasing),
please make sure that the plan(s) is defined on the same organization where the Inspection is done against.
The collection plans are organization wise so you have to define 1 plan for each organization against you want to do the receiving inspection.
(if more than 1 then only the first one in alphabetical order will be returned and used)
In order to have desired plan triggered during the Receiving Inspection, you must uniquely identify it by populating the triggers.(while adding the transaction type to the plan definition)
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