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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 MAY 06, 2022

Applies to:

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


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)


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