Get ADF_FACES-60097 Error when Receiving PO

(Doc ID 2410018.1)

Last updated on JUNE 12, 2018

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version to [Release 1.0]
Oracle Fusion Receiving - Version to [Release 1.0]
Information in this document applies to any platform.


When attempting to receive PO (Purchase Order) in Warehouse Operations menu, the following error occurs:

ADF_FACES-60097:For more information, please see the server's error log for an entry beginning with: ADF_FACES-60096:Server Exception during PPR, #45

The issue can be reproduced at will with the following steps:
1. Go to: Navigator
2. Navigate to: Warehouse Operations > Receipts > Receiving Expected Shipments
3. Search for the PO that needs to be received.
4. Choose a line and click “Receive” button.
5. Click either “Show Receipt Quantity” button or enter Quantity blank
6. Get error.


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