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Error INV_INVALID_SUB While Using Manage Receiving Transactions (Doc ID 2217823.1)

Last updated on AUGUST 02, 2023

Applies to:

Oracle Fusion Receiving - Version and later
Oracle Fusion Inventory Management Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Receiving

Import receipts using FBDI template ReceivingReceiptImportTemplate.xlsm "Manage Receiving Transactions" completes in Error status.


The issue can be reproduced at will with the following steps:
1. Create PO
2. Preparing the data
3. Generate CSV File
4. Load the data using the Load Interface File for Import process
5. Submit the Process Manage Receiving Transaction ESS job - completes in Error status.


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