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PO Return To Vendor API Fails With Incorrect Message (Doc ID 2607248.1)

Last updated on FEBRUARY 25, 2020

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.07.0 version, Receiving

PO Return to Vendor API fails with incorrect message

PO Return to Vendor fails with Invalid Error Message.

Please refer to following set of steps in the sequence listed below:

1) PO_receivingReceiptRequests_RequestResponse.txt

Request/Response for create PO Receipt using following URL:
https://edmk-dev8.fa.us2.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/receivingReceiptRequests


2) PO_receivingReceiptTransactionRequests_RequestResponse.txt

Request/Response for create PO RTV transaction using following URL
https://edmk-dev8.fa.us2.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/receivingReceiptTransactionRequests

Note that HeaderInterfaceId & GroupId values are retrieved from the previous payload:

  "HeaderInterfaceId": 300000099124759,
  "GroupId": 724792,

This API also returns URL to retrieve Processing Errors (mentioned in Point No 3)

3) PO_processingErrors_RequestResponse.txt

https://edmk-dev8.fa.us2.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/receivingReceiptTransactionRequests/300000099124766/child/processingErrors

Processing Error Response

  "ErrorMessage": "The value provided for column GROUP_ID is invalid. Value provided: 723794. Expected value: 724792.",

In the payload GroupId value is 724792. and not 723794. Also the return status of PO_RTV API is ERROR

  "ReturnStatus": "ERROR",
 

Solution

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In this Document
Goal
Solution
References


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