"Schedule Number Does Not Match With Receipt In RFM. FM_SUB_RECEIPT_SQL.PROCESS_RECEIPT" Error When Receiving An Unexpected Item (Doc ID 2220985.1)

Last updated on JUNE 22, 2017

Applies to:

Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.

Symptoms

When receiving an unexpected item (example : an Item NOT in PO but on NF and in shipment or Item not in PO, not in NF, but physically received at warehouse or store) in RFM, system throws the following error :

 

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms