Fusion INV: Not able to create receipts for Drop Ship PO's when option is AP Invoice Match. (Doc ID 2627170.1)

Last updated on JUNE 18, 2024

Applies to:

Symptoms

Manage Drop Ship Financial Flows task, the Supplier Ownership Change Event is set to AP Invoice Match. The invoice match level in the PO is set to 2-way.

The items are lot controlled and serial number controlled at master org level.

After AP invoice has been validated, the following processes have been run:

1)Transfer Invoice Details to Supply Chain Financial Flow Orchestration
2) Transfer Ownership Change Events to Receiving
3) Manage Receiving Transactions -> error message: The receiving transaction cannot be processed because an error occurred while validating the associated lots or serials numbers (see yellow marked trxs in attached excel)

Cause

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