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FA:RCV: Getting Error When Performing PO Receipt Return To Vendor Using FBDI "RCV_LOT_SERIAL_VALIDATION_FAIL" (Doc ID 2673538.1)

Last updated on FEBRUARY 02, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Receiving - Version 11.1.9.2.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to use FBDI, the following error occurs:

ERROR
-----------------------
Progress : WMSINB-24955, Lot: <LOT#>

The receiving transaction cannot be processed because an error occurred while validating the associated lots or serials numbers. RCV_LOT_SERIAL_VALIDATION_FAIL

Progress : WMSINB-22084

The receiving transaction cannot be processed because an error occurred while validating the associated lots or serials numbers. RCV_LOT_SERIAL_VALIDATION_FAIL

ERROR_TYPE ERROR_MESSAGE ERROR_MESSAGE_NAME
ERROR The transaction date must be earlier than or equal to 16-04-2020. RCV_TRX_FUTURE_DATE_NA


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Use FBDI to perform Purchase Order Receipt Return to Vendor.
2. Run the Manage Receiving Transaction Process

Note, The item is both Lot and Serial controlled. Users are able to do return to vendor for other items that are only serial controlled. The error is only for lot and serial control items

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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